| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751897 | 2016-07-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 750572 | 2016-06-30 | 355.69 RON | 0.00 RON | 0.00 RON |
| 728962 | 2016-05-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 727536 | 2016-04-30 | 811.65 RON | 0.00 RON | 0.00 RON |
| 726077 | 2016-03-31 | 2370.63 RON | 0.00 RON | 0.00 RON |
| 724596 | 2016-02-29 | 3263.66 RON | 0.00 RON | 0.00 RON |
| 700595 | 2016-01-31 | 4160.43 RON | 0.00 RON | 0.00 RON |
| 616266 | 2015-12-31 | 3322.36 RON | 0.00 RON | 0.00 RON |
| 614796 | 2015-11-30 | 2495.56 RON | 0.00 RON | 0.00 RON |
| 613345 | 2015-10-31 | 1360.35 RON | 0.00 RON | 0.00 RON |
| 612001 | 2015-09-30 | 244.07 RON | 0.00 RON | 0.00 RON |
| 610675 | 2015-08-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 609338 | 2015-07-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 607972 | 2015-06-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 606597 | 2015-05-31 | 520.30 RON | 0.00 RON | 0.00 RON |
| 605126 | 2015-04-30 | 1604.43 RON | 0.00 RON | 0.00 RON |
| 603631 | 2015-03-31 | 2327.24 RON | 0.00 RON | 0.00 RON |
| 602130 | 2015-02-28 | 2435.11 RON | 0.00 RON | 0.00 RON |
| 600622 | 2015-01-31 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 516631 | 2014-12-31 | 2964.41 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!