| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751369 | 2016-07-31 | 1108.69 RON | 0.00 RON | 0.00 RON |
| 750042 | 2016-06-30 | 1104.91 RON | 0.00 RON | 0.00 RON |
| 728433 | 2016-05-31 | 1212.74 RON | 0.00 RON | 0.00 RON |
| 726990 | 2016-04-30 | 2692.27 RON | 0.00 RON | 0.00 RON |
| 725525 | 2016-03-31 | 6078.87 RON | 0.00 RON | 0.00 RON |
| 724045 | 2016-02-29 | 7066.50 RON | 0.00 RON | 0.00 RON |
| 700045 | 2016-01-31 | 9715.25 RON | 0.00 RON | 0.00 RON |
| 615716 | 2015-12-31 | 8896.22 RON | 0.00 RON | 0.00 RON |
| 614244 | 2015-11-30 | 6939.89 RON | 0.00 RON | 0.00 RON |
| 612796 | 2015-10-31 | 3776.44 RON | 0.00 RON | 0.00 RON |
| 611465 | 2015-09-30 | 1072.77 RON | 0.00 RON | 0.00 RON |
| 610134 | 2015-08-31 | 1067.09 RON | 0.00 RON | 0.00 RON |
| 608794 | 2015-07-31 | 1029.25 RON | 0.00 RON | 0.00 RON |
| 607426 | 2015-06-30 | 1091.68 RON | 0.00 RON | 0.00 RON |
| 606047 | 2015-05-31 | 1545.77 RON | 0.00 RON | 0.00 RON |
| 604558 | 2015-04-30 | 4923.00 RON | 0.00 RON | 0.00 RON |
| 603060 | 2015-03-31 | 5337.08 RON | 0.00 RON | 0.00 RON |
| 601558 | 2015-02-28 | 5131.32 RON | 0.00 RON | 0.00 RON |
| 600047 | 2015-01-31 | 5864.96 RON | 0.00 RON | 0.00 RON |
| 516056 | 2014-12-31 | 7014.41 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!