| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751850 | 2016-07-31 | 485.29 RON | 0.00 RON | 0.00 RON |
| 750525 | 2016-06-30 | 763.49 RON | 0.00 RON | 0.00 RON |
| 728915 | 2016-05-31 | 843.49 RON | 0.00 RON | 0.00 RON |
| 727489 | 2016-04-30 | 2827.83 RON | 0.00 RON | 0.00 RON |
| 726030 | 2016-03-31 | 7829.83 RON | 0.00 RON | 0.00 RON |
| 724549 | 2016-02-29 | 9184.14 RON | 0.00 RON | 0.00 RON |
| 700548 | 2016-01-31 | 12044.99 RON | 0.00 RON | 0.00 RON |
| 616219 | 2015-12-31 | 10474.88 RON | 0.00 RON | 0.00 RON |
| 614749 | 2015-11-30 | 7720.72 RON | 0.00 RON | 0.00 RON |
| 613298 | 2015-10-31 | 4222.42 RON | 0.00 RON | 0.00 RON |
| 611954 | 2015-09-30 | 817.29 RON | 0.00 RON | 0.00 RON |
| 610628 | 2015-08-31 | 802.21 RON | 0.00 RON | 0.00 RON |
| 609291 | 2015-07-31 | 794.87 RON | 0.00 RON | 0.00 RON |
| 607925 | 2015-06-30 | 965.70 RON | 0.00 RON | 0.00 RON |
| 608746 | 2015-06-30 | -3047.40 RON | 0.00 RON | 0.00 RON |
| 606550 | 2015-05-31 | 1122.12 RON | 0.00 RON | 0.00 RON |
| 605079 | 2015-04-30 | 5611.24 RON | 0.00 RON | 0.00 RON |
| 603584 | 2015-03-31 | 6822.04 RON | 0.00 RON | 0.00 RON |
| 602083 | 2015-02-28 | 6707.29 RON | 0.00 RON | 0.00 RON |
| 600575 | 2015-01-31 | 7510.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!