| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751632 | 2016-07-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 750308 | 2016-06-30 | 2024.40 RON | 0.00 RON | 0.00 RON |
| 728697 | 2016-05-31 | 2245.76 RON | 0.00 RON | 0.00 RON |
| 727262 | 2016-04-30 | 7957.63 RON | 0.00 RON | 0.00 RON |
| 725799 | 2016-03-31 | 20015.10 RON | 0.00 RON | 0.00 RON |
| 724318 | 2016-02-29 | 22677.11 RON | 0.00 RON | 0.00 RON |
| 700318 | 2016-01-31 | 29351.95 RON | 0.00 RON | 0.00 RON |
| 615991 | 2015-12-31 | 25428.57 RON | 0.00 RON | 0.00 RON |
| 614516 | 2015-11-30 | 19283.32 RON | 0.00 RON | 0.00 RON |
| 613067 | 2015-10-31 | 10320.89 RON | 0.00 RON | 0.00 RON |
| 611731 | 2015-09-30 | 1979.04 RON | 0.00 RON | 0.00 RON |
| 610405 | 2015-08-31 | 1884.44 RON | 0.00 RON | 0.00 RON |
| 609065 | 2015-07-31 | 1884.44 RON | 0.00 RON | 0.00 RON |
| 607697 | 2015-06-30 | 1962.01 RON | 0.00 RON | 0.00 RON |
| 606322 | 2015-05-31 | 2873.96 RON | 0.00 RON | 0.00 RON |
| 604840 | 2015-04-30 | 13431.38 RON | 0.00 RON | 0.00 RON |
| 603343 | 2015-03-31 | 16727.85 RON | 0.00 RON | 0.00 RON |
| 601840 | 2015-02-28 | 16585.96 RON | 0.00 RON | 0.00 RON |
| 600331 | 2015-01-31 | 18830.90 RON | 0.00 RON | 0.00 RON |
| 516340 | 2014-12-31 | 22594.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!