| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752225 | 2016-07-31 | 2092.37 RON | 0.00 RON | 0.00 RON |
| 750902 | 2016-06-30 | 2281.56 RON | 0.00 RON | 0.00 RON |
| 729294 | 2016-05-31 | 3006.14 RON | 0.00 RON | 0.00 RON |
| 727875 | 2016-04-30 | 7620.31 RON | 0.00 RON | 0.00 RON |
| 726418 | 2016-03-31 | 19839.01 RON | 0.00 RON | 0.00 RON |
| 724937 | 2016-02-29 | 24065.28 RON | 0.00 RON | 0.00 RON |
| 700937 | 2016-01-31 | 29117.35 RON | 0.00 RON | 0.00 RON |
| 616605 | 2015-12-31 | 25574.27 RON | 0.00 RON | 0.00 RON |
| 615136 | 2015-11-30 | 17614.58 RON | 0.00 RON | 0.00 RON |
| 613684 | 2015-10-31 | 9961.42 RON | 0.00 RON | 0.00 RON |
| 612335 | 2015-09-30 | 1933.63 RON | 0.00 RON | 0.00 RON |
| 611010 | 2015-08-31 | 1772.82 RON | 0.00 RON | 0.00 RON |
| 609674 | 2015-07-31 | 1829.57 RON | 0.00 RON | 0.00 RON |
| 608307 | 2015-06-30 | 1982.82 RON | 0.00 RON | 0.00 RON |
| 606934 | 2015-05-31 | 2624.21 RON | 0.00 RON | 0.00 RON |
| 605470 | 2015-04-30 | 12553.57 RON | 0.00 RON | 0.00 RON |
| 603977 | 2015-03-31 | 14781.22 RON | 0.00 RON | 0.00 RON |
| 602476 | 2015-02-28 | 14959.74 RON | 0.00 RON | 0.00 RON |
| 600970 | 2015-01-31 | 17221.28 RON | 0.00 RON | 0.00 RON |
| 516979 | 2014-12-31 | 21234.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!