| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751639 | 2016-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 750315 | 2016-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 728704 | 2016-05-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 727269 | 2016-04-30 | 410.56 RON | 0.00 RON | 0.00 RON |
| 725806 | 2016-03-31 | 1135.18 RON | 0.00 RON | 0.00 RON |
| 724325 | 2016-02-29 | 1534.40 RON | 0.00 RON | 0.00 RON |
| 700325 | 2016-01-31 | 1886.29 RON | 0.00 RON | 0.00 RON |
| 615998 | 2015-12-31 | 1577.94 RON | 0.00 RON | 0.00 RON |
| 614523 | 2015-11-30 | 1050.06 RON | 0.00 RON | 0.00 RON |
| 613074 | 2015-10-31 | 698.15 RON | 0.00 RON | 0.00 RON |
| 611738 | 2015-09-30 | 56.75 RON | 0.00 RON | 0.00 RON |
| 610413 | 2015-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 609073 | 2015-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 607705 | 2015-06-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 606331 | 2015-05-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 604849 | 2015-04-30 | 724.65 RON | 0.00 RON | 0.00 RON |
| 603352 | 2015-03-31 | 879.81 RON | 0.00 RON | 0.00 RON |
| 601849 | 2015-02-28 | 1016.04 RON | 0.00 RON | 0.00 RON |
| 600340 | 2015-01-31 | 1261.54 RON | 0.00 RON | 0.00 RON |
| 516349 | 2014-12-31 | 1419.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!