| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758805 | 2016-12-31 | 1473.31 RON | 0.00 RON | 0.00 RON |
| 757363 | 2016-11-30 | 1120.30 RON | 0.00 RON | 0.00 RON |
| 755953 | 2016-10-31 | 720.48 RON | 0.00 RON | 0.00 RON |
| 754642 | 2016-09-30 | 165.54 RON | 0.00 RON | 0.00 RON |
| 753359 | 2016-08-31 | 207.17 RON | 0.00 RON | 0.00 RON |
| 752061 | 2016-07-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 750737 | 2016-06-30 | 240.53 RON | 0.00 RON | 0.00 RON |
| 729128 | 2016-05-31 | 247.49 RON | 0.00 RON | 0.00 RON |
| 727708 | 2016-04-30 | 422.84 RON | 0.00 RON | 0.00 RON |
| 726250 | 2016-03-31 | 884.50 RON | 0.00 RON | 0.00 RON |
| 724770 | 2016-02-29 | 990.45 RON | 0.00 RON | 0.00 RON |
| 700768 | 2016-01-31 | 1235.71 RON | 0.00 RON | 0.00 RON |
| 616439 | 2015-12-31 | 1232.77 RON | 0.00 RON | 0.00 RON |
| 614968 | 2015-11-30 | 966.04 RON | 0.00 RON | 0.00 RON |
| 613516 | 2015-10-31 | 619.79 RON | 0.00 RON | 0.00 RON |
| 612169 | 2015-09-30 | 186.52 RON | 0.00 RON | 0.00 RON |
| 610843 | 2015-08-31 | 182.74 RON | 0.00 RON | 0.00 RON |
| 609507 | 2015-07-31 | 178.33 RON | 0.00 RON | 0.00 RON |
| 608141 | 2015-06-30 | 172.62 RON | 0.00 RON | 0.00 RON |
| 606766 | 2015-05-31 | 220.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!