| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751666 | 2016-07-31 | 805.94 RON | 0.00 RON | 0.00 RON |
| 750342 | 2016-06-30 | 701.15 RON | 0.00 RON | 0.00 RON |
| 728731 | 2016-05-31 | 800.28 RON | 0.00 RON | 0.00 RON |
| 727296 | 2016-04-30 | 2624.36 RON | 0.00 RON | 0.00 RON |
| 725833 | 2016-03-31 | 6538.50 RON | 0.00 RON | 0.00 RON |
| 724352 | 2016-02-29 | 7543.93 RON | 0.00 RON | 0.00 RON |
| 700352 | 2016-01-31 | 9130.02 RON | 0.00 RON | 0.00 RON |
| 616025 | 2015-12-31 | 8196.91 RON | 0.00 RON | 0.00 RON |
| 614550 | 2015-11-30 | 6271.74 RON | 0.00 RON | 0.00 RON |
| 613101 | 2015-10-31 | 3444.35 RON | 0.00 RON | 0.00 RON |
| 611766 | 2015-09-30 | 692.41 RON | 0.00 RON | 0.00 RON |
| 610441 | 2015-08-31 | 774.58 RON | 0.00 RON | 0.00 RON |
| 609101 | 2015-07-31 | 957.44 RON | 0.00 RON | 0.00 RON |
| 607733 | 2015-06-30 | 1009.93 RON | 0.00 RON | 0.00 RON |
| 606359 | 2015-05-31 | 1187.36 RON | 0.00 RON | 0.00 RON |
| 604877 | 2015-04-30 | 4714.17 RON | 0.00 RON | 0.00 RON |
| 603380 | 2015-03-31 | 5221.42 RON | 0.00 RON | 0.00 RON |
| 601878 | 2015-02-28 | 5715.55 RON | 0.00 RON | 0.00 RON |
| 600369 | 2015-01-31 | 6344.17 RON | 0.00 RON | 0.00 RON |
| 516378 | 2014-12-31 | 7425.55 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!