| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728812 | 2016-05-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 727381 | 2016-04-30 | 563.81 RON | 0.00 RON | 0.00 RON |
| 725921 | 2016-03-31 | 1481.40 RON | 0.00 RON | 0.00 RON |
| 724440 | 2016-02-29 | 1672.50 RON | 0.00 RON | 0.00 RON |
| 700440 | 2016-01-31 | 1642.24 RON | 0.00 RON | 0.00 RON |
| 616111 | 2015-12-31 | 1341.43 RON | 0.00 RON | 0.00 RON |
| 614639 | 2015-11-30 | 946.02 RON | 0.00 RON | 0.00 RON |
| 613188 | 2015-10-31 | 459.76 RON | 0.00 RON | 0.00 RON |
| 611847 | 2015-09-30 | 138.12 RON | 0.00 RON | 0.00 RON |
| 610521 | 2015-08-31 | 155.15 RON | 0.00 RON | 0.00 RON |
| 609183 | 2015-07-31 | 148.82 RON | 0.00 RON | 0.00 RON |
| 607816 | 2015-06-30 | 178.45 RON | 0.00 RON | 0.00 RON |
| 606442 | 2015-05-31 | 238.04 RON | 0.00 RON | 0.00 RON |
| 604967 | 2015-04-30 | 1016.94 RON | 0.00 RON | 0.00 RON |
| 603471 | 2015-03-31 | 1067.14 RON | 0.00 RON | 0.00 RON |
| 601970 | 2015-02-28 | 1044.49 RON | 0.00 RON | 0.00 RON |
| 600461 | 2015-01-31 | 1201.96 RON | 0.00 RON | 0.00 RON |
| 516470 | 2014-12-31 | 1468.59 RON | 0.00 RON | 0.00 RON |
| 514956 | 2014-11-30 | 1054.28 RON | 0.00 RON | 0.00 RON |
| 513463 | 2014-10-31 | 397.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!