| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752987 | 2016-08-31 | 471.10 RON | 0.00 RON | 0.00 RON |
| 751686 | 2016-07-31 | 654.62 RON | 0.00 RON | 0.00 RON |
| 750361 | 2016-06-30 | 648.95 RON | 0.00 RON | 0.00 RON |
| 728751 | 2016-05-31 | 709.49 RON | 0.00 RON | 0.00 RON |
| 727318 | 2016-04-30 | 1704.66 RON | 0.00 RON | 0.00 RON |
| 725855 | 2016-03-31 | 4519.90 RON | 0.00 RON | 0.00 RON |
| 724374 | 2016-02-29 | 5204.80 RON | 0.00 RON | 0.00 RON |
| 700374 | 2016-01-31 | 6353.22 RON | 0.00 RON | 0.00 RON |
| 616047 | 2015-12-31 | 6029.83 RON | 0.00 RON | 0.00 RON |
| 614573 | 2015-11-30 | 4769.75 RON | 0.00 RON | 0.00 RON |
| 613124 | 2015-10-31 | 2965.92 RON | 0.00 RON | 0.00 RON |
| 611786 | 2015-09-30 | 532.15 RON | 0.00 RON | 0.00 RON |
| 610460 | 2015-08-31 | 532.26 RON | 0.00 RON | 0.00 RON |
| 609121 | 2015-07-31 | 587.69 RON | 0.00 RON | 0.00 RON |
| 607753 | 2015-06-30 | 644.07 RON | 0.00 RON | 0.00 RON |
| 606379 | 2015-05-31 | 808.92 RON | 0.00 RON | 0.00 RON |
| 604900 | 2015-04-30 | 3540.29 RON | 0.00 RON | 0.00 RON |
| 603403 | 2015-03-31 | 4268.23 RON | 0.00 RON | 0.00 RON |
| 601901 | 2015-02-28 | 4130.12 RON | 0.00 RON | 0.00 RON |
| 600392 | 2015-01-31 | 5254.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!