| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751719 | 2016-07-31 | 274.20 RON | 0.00 RON | 0.00 RON |
| 750393 | 2016-06-30 | 338.54 RON | 0.00 RON | 0.00 RON |
| 728784 | 2016-05-31 | 344.22 RON | 0.00 RON | 0.00 RON |
| 727353 | 2016-04-30 | 650.33 RON | 0.00 RON | 0.00 RON |
| 725893 | 2016-03-31 | 1443.06 RON | 0.00 RON | 0.00 RON |
| 724412 | 2016-02-29 | 1766.58 RON | 0.00 RON | 0.00 RON |
| 700412 | 2016-01-31 | 2268.97 RON | 0.00 RON | 0.00 RON |
| 616083 | 2015-12-31 | 1934.96 RON | 0.00 RON | 0.00 RON |
| 614611 | 2015-11-30 | 1538.72 RON | 0.00 RON | 0.00 RON |
| 613160 | 2015-10-31 | 963.57 RON | 0.00 RON | 0.00 RON |
| 611819 | 2015-09-30 | 342.64 RON | 0.00 RON | 0.00 RON |
| 610493 | 2015-08-31 | 333.18 RON | 0.00 RON | 0.00 RON |
| 609155 | 2015-07-31 | 361.20 RON | 0.00 RON | 0.00 RON |
| 607788 | 2015-06-30 | 390.31 RON | 0.00 RON | 0.00 RON |
| 606414 | 2015-05-31 | 531.84 RON | 0.00 RON | 0.00 RON |
| 604938 | 2015-04-30 | 1140.70 RON | 0.00 RON | 0.00 RON |
| 603442 | 2015-03-31 | 1319.55 RON | 0.00 RON | 0.00 RON |
| 601940 | 2015-02-28 | 1355.38 RON | 0.00 RON | 0.00 RON |
| 600431 | 2015-01-31 | 1898.89 RON | 0.00 RON | 0.00 RON |
| 516440 | 2014-12-31 | 1862.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!