| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727300 | 2016-04-30 | 925.96 RON | 0.00 RON | 0.00 RON |
| 725837 | 2016-03-31 | 2944.28 RON | 0.00 RON | 0.00 RON |
| 724356 | 2016-02-29 | 3466.04 RON | 0.00 RON | 0.00 RON |
| 700356 | 2016-01-31 | 4276.52 RON | 0.00 RON | 0.00 RON |
| 616029 | 2015-12-31 | 3753.15 RON | 0.00 RON | 0.00 RON |
| 614555 | 2015-11-30 | 2722.01 RON | 0.00 RON | 0.00 RON |
| 613106 | 2015-10-31 | 1354.46 RON | 0.00 RON | 0.00 RON |
| 611770 | 2015-09-30 | 235.73 RON | 0.00 RON | 0.00 RON |
| 610444 | 2015-08-31 | 219.17 RON | 0.00 RON | 0.00 RON |
| 609105 | 2015-07-31 | 220.22 RON | 0.00 RON | 0.00 RON |
| 607737 | 2015-06-30 | 228.43 RON | 0.00 RON | 0.00 RON |
| 606363 | 2015-05-31 | 279.50 RON | 0.00 RON | 0.00 RON |
| 604882 | 2015-04-30 | 2209.11 RON | 0.00 RON | 0.00 RON |
| 603385 | 2015-03-31 | 2673.23 RON | 0.00 RON | 0.00 RON |
| 601883 | 2015-02-28 | 2776.37 RON | 0.00 RON | 0.00 RON |
| 600374 | 2015-01-31 | 3559.73 RON | 0.00 RON | 0.00 RON |
| 516383 | 2014-12-31 | 3296.47 RON | 0.00 RON | 0.00 RON |
| 514870 | 2014-11-30 | 2640.86 RON | 0.00 RON | 0.00 RON |
| 513378 | 2014-10-31 | 786.15 RON | 0.00 RON | 0.00 RON |
| 511997 | 2014-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!