| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751798 | 2016-07-31 | 599.40 RON | 0.00 RON | 0.00 RON |
| 750473 | 2016-06-30 | 669.69 RON | 0.00 RON | 0.00 RON |
| 728863 | 2016-05-31 | 782.36 RON | 0.00 RON | 0.00 RON |
| 727435 | 2016-04-30 | 2305.37 RON | 0.00 RON | 0.00 RON |
| 725975 | 2016-03-31 | 5956.98 RON | 0.00 RON | 0.00 RON |
| 724494 | 2016-02-29 | 6868.82 RON | 0.00 RON | 0.00 RON |
| 700494 | 2016-01-31 | 8923.91 RON | 0.00 RON | 0.00 RON |
| 616166 | 2015-12-31 | 8021.51 RON | 0.00 RON | 0.00 RON |
| 614694 | 2015-11-30 | 5658.38 RON | 0.00 RON | 0.00 RON |
| 613242 | 2015-10-31 | 3241.37 RON | 0.00 RON | 0.00 RON |
| 611900 | 2015-09-30 | 800.69 RON | 0.00 RON | 0.00 RON |
| 610574 | 2015-08-31 | 858.06 RON | 0.00 RON | 0.00 RON |
| 609237 | 2015-07-31 | 836.18 RON | 0.00 RON | 0.00 RON |
| 607871 | 2015-06-30 | 859.17 RON | 0.00 RON | 0.00 RON |
| 606496 | 2015-05-31 | 999.08 RON | 0.00 RON | 0.00 RON |
| 605023 | 2015-04-30 | 4193.78 RON | 0.00 RON | 0.00 RON |
| 603528 | 2015-03-31 | 4858.65 RON | 0.00 RON | 0.00 RON |
| 602027 | 2015-02-28 | 5097.01 RON | 0.00 RON | 0.00 RON |
| 600518 | 2015-01-31 | 5660.75 RON | 0.00 RON | 0.00 RON |
| 516527 | 2014-12-31 | 6439.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!