| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727436 | 2016-04-30 | 734.08 RON | 0.00 RON | 0.00 RON |
| 725976 | 2016-03-31 | 2185.22 RON | 0.00 RON | 0.00 RON |
| 724495 | 2016-02-29 | 2540.91 RON | 0.00 RON | 0.00 RON |
| 700495 | 2016-01-31 | 3307.15 RON | 0.00 RON | 0.00 RON |
| 616167 | 2015-12-31 | 2715.02 RON | 0.00 RON | 0.00 RON |
| 614695 | 2015-11-30 | 2028.23 RON | 0.00 RON | 0.00 RON |
| 613243 | 2015-10-31 | 1029.25 RON | 0.00 RON | 0.00 RON |
| 611901 | 2015-09-30 | 39.73 RON | 0.00 RON | 0.00 RON |
| 610575 | 2015-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 609238 | 2015-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 607872 | 2015-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 606497 | 2015-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 605024 | 2015-04-30 | 1534.41 RON | 0.00 RON | 0.00 RON |
| 603529 | 2015-03-31 | 1758.22 RON | 0.00 RON | 0.00 RON |
| 602028 | 2015-02-28 | 1860.38 RON | 0.00 RON | 0.00 RON |
| 600519 | 2015-01-31 | 2094.53 RON | 0.00 RON | 0.00 RON |
| 516528 | 2014-12-31 | 2515.99 RON | 0.00 RON | 0.00 RON |
| 515014 | 2014-11-30 | 1773.82 RON | 0.00 RON | 0.00 RON |
| 513520 | 2014-10-31 | 427.14 RON | 0.00 RON | 0.00 RON |
| 512135 | 2014-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!