| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752462 | 2016-07-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 751140 | 2016-06-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 729535 | 2016-05-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 728129 | 2016-04-30 | 482.46 RON | 0.00 RON | 0.00 RON |
| 726674 | 2016-03-31 | 1471.94 RON | 0.00 RON | 0.00 RON |
| 725197 | 2016-02-29 | 1939.26 RON | 0.00 RON | 0.00 RON |
| 701200 | 2016-01-31 | 2094.41 RON | 0.00 RON | 0.00 RON |
| 616863 | 2015-12-31 | 1901.47 RON | 0.00 RON | 0.00 RON |
| 615392 | 2015-11-30 | 1405.76 RON | 0.00 RON | 0.00 RON |
| 613941 | 2015-10-31 | 849.51 RON | 0.00 RON | 0.00 RON |
| 612581 | 2015-09-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 611257 | 2015-08-31 | 141.91 RON | 0.00 RON | 0.00 RON |
| 609920 | 2015-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 608561 | 2015-06-30 | 126.77 RON | 0.00 RON | 0.00 RON |
| 607186 | 2015-05-31 | 175.96 RON | 0.00 RON | 0.00 RON |
| 605732 | 2015-04-30 | 989.52 RON | 0.00 RON | 0.00 RON |
| 604241 | 2015-03-31 | 1216.13 RON | 0.00 RON | 0.00 RON |
| 602741 | 2015-02-28 | 1204.79 RON | 0.00 RON | 0.00 RON |
| 601236 | 2015-01-31 | 1509.88 RON | 0.00 RON | 0.00 RON |
| 517244 | 2014-12-31 | 1663.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!