| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751714 | 2016-07-31 | 379.70 RON | 0.00 RON | 0.00 RON |
| 750388 | 2016-06-30 | 408.52 RON | 0.00 RON | 0.00 RON |
| 728779 | 2016-05-31 | 410.97 RON | 0.00 RON | 0.00 RON |
| 727348 | 2016-04-30 | 1223.51 RON | 0.00 RON | 0.00 RON |
| 725888 | 2016-03-31 | 3357.87 RON | 0.00 RON | 0.00 RON |
| 724407 | 2016-02-29 | 4071.41 RON | 0.00 RON | 0.00 RON |
| 700407 | 2016-01-31 | 4591.80 RON | 0.00 RON | 0.00 RON |
| 616078 | 2015-12-31 | 4049.77 RON | 0.00 RON | 0.00 RON |
| 614606 | 2015-11-30 | 3265.59 RON | 0.00 RON | 0.00 RON |
| 613155 | 2015-10-31 | 2041.61 RON | 0.00 RON | 0.00 RON |
| 611814 | 2015-09-30 | 446.51 RON | 0.00 RON | 0.00 RON |
| 610488 | 2015-08-31 | 395.58 RON | 0.00 RON | 0.00 RON |
| 609150 | 2015-07-31 | 384.44 RON | 0.00 RON | 0.00 RON |
| 607783 | 2015-06-30 | 442.72 RON | 0.00 RON | 0.00 RON |
| 606409 | 2015-05-31 | 556.08 RON | 0.00 RON | 0.00 RON |
| 604933 | 2015-04-30 | 2454.40 RON | 0.00 RON | 0.00 RON |
| 603437 | 2015-03-31 | 3032.70 RON | 0.00 RON | 0.00 RON |
| 601935 | 2015-02-28 | 3017.98 RON | 0.00 RON | 0.00 RON |
| 600426 | 2015-01-31 | 3239.90 RON | 0.00 RON | 0.00 RON |
| 516435 | 2014-12-31 | 3941.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!