| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752980 | 2016-08-31 | 1040.78 RON | 0.00 RON | 0.00 RON |
| 751679 | 2016-07-31 | 1089.18 RON | 0.00 RON | 0.00 RON |
| 750354 | 2016-06-30 | 1234.92 RON | 0.00 RON | 0.00 RON |
| 728744 | 2016-05-31 | 1300.52 RON | 0.00 RON | 0.00 RON |
| 727310 | 2016-04-30 | 2629.76 RON | 0.00 RON | 0.00 RON |
| 725847 | 2016-03-31 | 6169.20 RON | 0.00 RON | 0.00 RON |
| 724366 | 2016-02-29 | 7343.66 RON | 0.00 RON | 0.00 RON |
| 700366 | 2016-01-31 | 9110.18 RON | 0.00 RON | 0.00 RON |
| 616039 | 2015-12-31 | 8188.37 RON | 0.00 RON | 0.00 RON |
| 614565 | 2015-11-30 | 6414.52 RON | 0.00 RON | 0.00 RON |
| 613116 | 2015-10-31 | 3524.19 RON | 0.00 RON | 0.00 RON |
| 611779 | 2015-09-30 | 1073.23 RON | 0.00 RON | 0.00 RON |
| 610453 | 2015-08-31 | 1158.48 RON | 0.00 RON | 0.00 RON |
| 609114 | 2015-07-31 | 1198.02 RON | 0.00 RON | 0.00 RON |
| 607746 | 2015-06-30 | 1202.88 RON | 0.00 RON | 0.00 RON |
| 606372 | 2015-05-31 | 1590.36 RON | 0.00 RON | 0.00 RON |
| 604892 | 2015-04-30 | 4445.24 RON | 0.00 RON | 0.00 RON |
| 603395 | 2015-03-31 | 5271.98 RON | 0.00 RON | 0.00 RON |
| 601893 | 2015-02-28 | 5470.78 RON | 0.00 RON | 0.00 RON |
| 600384 | 2015-01-31 | 6083.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!