| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751948 | 2016-07-31 | 949.76 RON | 0.00 RON | 0.00 RON |
| 750624 | 2016-06-30 | 1017.88 RON | 0.00 RON | 0.00 RON |
| 729014 | 2016-05-31 | 1150.32 RON | 0.00 RON | 0.00 RON |
| 727591 | 2016-04-30 | 1835.21 RON | 0.00 RON | 0.00 RON |
| 726132 | 2016-03-31 | 5638.06 RON | 0.00 RON | 0.00 RON |
| 724651 | 2016-02-29 | 6264.30 RON | 0.00 RON | 0.00 RON |
| 700650 | 2016-01-31 | 7550.83 RON | 0.00 RON | 0.00 RON |
| 616320 | 2015-12-31 | 6606.88 RON | 0.00 RON | 0.00 RON |
| 614850 | 2015-11-30 | 5500.07 RON | 0.00 RON | 0.00 RON |
| 613399 | 2015-10-31 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 612054 | 2015-09-30 | 874.11 RON | 0.00 RON | 0.00 RON |
| 610729 | 2015-08-31 | 790.86 RON | 0.00 RON | 0.00 RON |
| 609392 | 2015-07-31 | 809.78 RON | 0.00 RON | 0.00 RON |
| 608026 | 2015-06-30 | 964.92 RON | 0.00 RON | 0.00 RON |
| 606651 | 2015-05-31 | 1138.99 RON | 0.00 RON | 0.00 RON |
| 605180 | 2015-04-30 | 4415.95 RON | 0.00 RON | 0.00 RON |
| 603686 | 2015-03-31 | 5142.66 RON | 0.00 RON | 0.00 RON |
| 602185 | 2015-02-28 | 5372.56 RON | 0.00 RON | 0.00 RON |
| 600677 | 2015-01-31 | 6790.20 RON | 0.00 RON | 0.00 RON |
| 516686 | 2014-12-31 | 7651.55 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!