| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751368 | 2016-07-31 | 1391.92 RON | 0.00 RON | 0.00 RON |
| 750041 | 2016-06-30 | 1586.67 RON | 0.00 RON | 0.00 RON |
| 728432 | 2016-05-31 | 1784.96 RON | 0.00 RON | 0.00 RON |
| 726989 | 2016-04-30 | 4436.45 RON | 0.00 RON | 0.00 RON |
| 725524 | 2016-03-31 | 10756.28 RON | 0.00 RON | 0.00 RON |
| 724044 | 2016-02-29 | 11963.81 RON | 0.00 RON | 0.00 RON |
| 700044 | 2016-01-31 | 16059.64 RON | 0.00 RON | 0.00 RON |
| 615715 | 2015-12-31 | 14210.25 RON | 0.00 RON | 0.00 RON |
| 614243 | 2015-11-30 | 10576.28 RON | 0.00 RON | 0.00 RON |
| 612795 | 2015-10-31 | 5655.21 RON | 0.00 RON | 0.00 RON |
| 611464 | 2015-09-30 | 1509.83 RON | 0.00 RON | 0.00 RON |
| 610133 | 2015-08-31 | 1438.06 RON | 0.00 RON | 0.00 RON |
| 608793 | 2015-07-31 | 1543.25 RON | 0.00 RON | 0.00 RON |
| 607425 | 2015-06-30 | 1635.31 RON | 0.00 RON | 0.00 RON |
| 606046 | 2015-05-31 | 1946.78 RON | 0.00 RON | 0.00 RON |
| 604557 | 2015-04-30 | 7674.29 RON | 0.00 RON | 0.00 RON |
| 603059 | 2015-03-31 | 8741.82 RON | 0.00 RON | 0.00 RON |
| 601557 | 2015-02-28 | 9233.06 RON | 0.00 RON | 0.00 RON |
| 600046 | 2015-01-31 | 10952.30 RON | 0.00 RON | 0.00 RON |
| 516055 | 2014-12-31 | 12468.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!