| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751375 | 2016-07-31 | 767.26 RON | 0.00 RON | 0.00 RON |
| 750048 | 2016-06-30 | 685.91 RON | 0.00 RON | 0.00 RON |
| 728439 | 2016-05-31 | 767.26 RON | 0.00 RON | 0.00 RON |
| 726996 | 2016-04-30 | 2022.33 RON | 0.00 RON | 0.00 RON |
| 725531 | 2016-03-31 | 5641.88 RON | 0.00 RON | 0.00 RON |
| 724051 | 2016-02-29 | 7292.85 RON | 0.00 RON | 0.00 RON |
| 700051 | 2016-01-31 | 10355.76 RON | 0.00 RON | 0.00 RON |
| 615722 | 2015-12-31 | 8781.79 RON | 0.00 RON | 0.00 RON |
| 614250 | 2015-11-30 | 5457.10 RON | 0.00 RON | 0.00 RON |
| 612802 | 2015-10-31 | 3801.18 RON | 0.00 RON | 0.00 RON |
| 611471 | 2015-09-30 | 712.40 RON | 0.00 RON | 0.00 RON |
| 610140 | 2015-08-31 | 706.73 RON | 0.00 RON | 0.00 RON |
| 608800 | 2015-07-31 | 663.21 RON | 0.00 RON | 0.00 RON |
| 607432 | 2015-06-30 | 754.03 RON | 0.00 RON | 0.00 RON |
| 606053 | 2015-05-31 | 988.02 RON | 0.00 RON | 0.00 RON |
| 604564 | 2015-04-30 | 4856.60 RON | 0.00 RON | 0.00 RON |
| 603066 | 2015-03-31 | 5473.72 RON | 0.00 RON | 0.00 RON |
| 601564 | 2015-02-28 | 5660.98 RON | 0.00 RON | 0.00 RON |
| 600053 | 2015-01-31 | 6450.78 RON | 0.00 RON | 0.00 RON |
| 516062 | 2014-12-31 | 7908.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!