| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751902 | 2016-07-31 | 631.92 RON | 0.00 RON | 0.00 RON |
| 750577 | 2016-06-30 | 756.79 RON | 0.00 RON | 0.00 RON |
| 728967 | 2016-05-31 | 700.03 RON | 0.00 RON | 0.00 RON |
| 727541 | 2016-04-30 | 925.18 RON | 0.00 RON | 0.00 RON |
| 726082 | 2016-03-31 | 3097.15 RON | 0.00 RON | 0.00 RON |
| 724601 | 2016-02-29 | 3702.58 RON | 0.00 RON | 0.00 RON |
| 700600 | 2016-01-31 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 616271 | 2015-12-31 | 3636.43 RON | 0.00 RON | 0.00 RON |
| 614801 | 2015-11-30 | 3133.17 RON | 0.00 RON | 0.00 RON |
| 613350 | 2015-10-31 | 1714.15 RON | 0.00 RON | 0.00 RON |
| 612006 | 2015-09-30 | 533.55 RON | 0.00 RON | 0.00 RON |
| 610680 | 2015-08-31 | 543.01 RON | 0.00 RON | 0.00 RON |
| 609343 | 2015-07-31 | 560.03 RON | 0.00 RON | 0.00 RON |
| 607977 | 2015-06-30 | 565.71 RON | 0.00 RON | 0.00 RON |
| 606602 | 2015-05-31 | 768.16 RON | 0.00 RON | 0.00 RON |
| 605131 | 2015-04-30 | 1914.71 RON | 0.00 RON | 0.00 RON |
| 603636 | 2015-03-31 | 2423.75 RON | 0.00 RON | 0.00 RON |
| 602135 | 2015-02-28 | 2638.04 RON | 0.00 RON | 0.00 RON |
| 600627 | 2015-01-31 | 3006.99 RON | 0.00 RON | 0.00 RON |
| 516636 | 2014-12-31 | 3556.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!