| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751852 | 2016-07-31 | 721.21 RON | 0.00 RON | 0.00 RON |
| 750527 | 2016-06-30 | 1141.66 RON | 0.00 RON | 0.00 RON |
| 728917 | 2016-05-31 | 1251.64 RON | 0.00 RON | 0.00 RON |
| 727491 | 2016-04-30 | 3667.23 RON | 0.00 RON | 0.00 RON |
| 726032 | 2016-03-31 | 9674.33 RON | 0.00 RON | 0.00 RON |
| 724551 | 2016-02-29 | 11271.65 RON | 0.00 RON | 0.00 RON |
| 700550 | 2016-01-31 | 14724.73 RON | 0.00 RON | 0.00 RON |
| 616221 | 2015-12-31 | 12748.50 RON | 0.00 RON | 0.00 RON |
| 614751 | 2015-11-30 | 9467.39 RON | 0.00 RON | 0.00 RON |
| 613300 | 2015-10-31 | 5284.81 RON | 0.00 RON | 0.00 RON |
| 611956 | 2015-09-30 | 1226.25 RON | 0.00 RON | 0.00 RON |
| 610630 | 2015-08-31 | 1179.38 RON | 0.00 RON | 0.00 RON |
| 609293 | 2015-07-31 | 1164.77 RON | 0.00 RON | 0.00 RON |
| 607927 | 2015-06-30 | 1411.40 RON | 0.00 RON | 0.00 RON |
| 606552 | 2015-05-31 | 1644.33 RON | 0.00 RON | 0.00 RON |
| 605081 | 2015-04-30 | 6952.68 RON | 0.00 RON | 0.00 RON |
| 603586 | 2015-03-31 | 8411.95 RON | 0.00 RON | 0.00 RON |
| 602085 | 2015-02-28 | 8150.36 RON | 0.00 RON | 0.00 RON |
| 600577 | 2015-01-31 | 9107.26 RON | 0.00 RON | 0.00 RON |
| 516586 | 2014-12-31 | 11005.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!