| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751768 | 2016-07-31 | 406.78 RON | 0.00 RON | 0.00 RON |
| 750443 | 2016-06-30 | 508.94 RON | 0.00 RON | 0.00 RON |
| 728833 | 2016-05-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 727403 | 2016-04-30 | 2375.03 RON | 0.00 RON | 0.00 RON |
| 725943 | 2016-03-31 | 6860.35 RON | 0.00 RON | 0.00 RON |
| 724462 | 2016-02-29 | 7974.24 RON | 0.00 RON | 0.00 RON |
| 700462 | 2016-01-31 | 10705.50 RON | 0.00 RON | 0.00 RON |
| 616134 | 2015-12-31 | 9711.80 RON | 0.00 RON | 0.00 RON |
| 614662 | 2015-11-30 | 6732.13 RON | 0.00 RON | 0.00 RON |
| 613210 | 2015-10-31 | 3772.89 RON | 0.00 RON | 0.00 RON |
| 611869 | 2015-09-30 | 440.85 RON | 0.00 RON | 0.00 RON |
| 610543 | 2015-08-31 | 486.24 RON | 0.00 RON | 0.00 RON |
| 609206 | 2015-07-31 | 518.43 RON | 0.00 RON | 0.00 RON |
| 607840 | 2015-06-30 | 601.66 RON | 0.00 RON | 0.00 RON |
| 606465 | 2015-05-31 | 734.10 RON | 0.00 RON | 0.00 RON |
| 604991 | 2015-04-30 | 5005.37 RON | 0.00 RON | 0.00 RON |
| 603496 | 2015-03-31 | 5753.73 RON | 0.00 RON | 0.00 RON |
| 601995 | 2015-02-28 | 5913.43 RON | 0.00 RON | 0.00 RON |
| 600486 | 2015-01-31 | 6853.51 RON | 0.00 RON | 0.00 RON |
| 516495 | 2014-12-31 | 8133.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!