| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751814 | 2016-07-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 750489 | 2016-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 728879 | 2016-05-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 727452 | 2016-04-30 | 334.88 RON | 0.00 RON | 0.00 RON |
| 725992 | 2016-03-31 | 980.04 RON | 0.00 RON | 0.00 RON |
| 724511 | 2016-02-29 | 1055.71 RON | 0.00 RON | 0.00 RON |
| 700511 | 2016-01-31 | 1479.52 RON | 0.00 RON | 0.00 RON |
| 616183 | 2015-12-31 | 1398.20 RON | 0.00 RON | 0.00 RON |
| 614711 | 2015-11-30 | 902.50 RON | 0.00 RON | 0.00 RON |
| 613260 | 2015-10-31 | 560.03 RON | 0.00 RON | 0.00 RON |
| 611917 | 2015-09-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 610591 | 2015-08-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 609254 | 2015-07-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 607888 | 2015-06-30 | 56.75 RON | 0.00 RON | 0.00 RON |
| 606513 | 2015-05-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 605041 | 2015-04-30 | 681.12 RON | 0.00 RON | 0.00 RON |
| 603546 | 2015-03-31 | 865.63 RON | 0.00 RON | 0.00 RON |
| 602045 | 2015-02-28 | 859.95 RON | 0.00 RON | 0.00 RON |
| 600536 | 2015-01-31 | 1105.45 RON | 0.00 RON | 0.00 RON |
| 516545 | 2014-12-31 | 1443.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!