| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751560 | 2016-07-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 750235 | 2016-06-30 | 648.95 RON | 0.00 RON | 0.00 RON |
| 728624 | 2016-05-31 | 785.11 RON | 0.00 RON | 0.00 RON |
| 727187 | 2016-04-30 | 2079.28 RON | 0.00 RON | 0.00 RON |
| 725724 | 2016-03-31 | 5658.88 RON | 0.00 RON | 0.00 RON |
| 724242 | 2016-02-29 | 6864.05 RON | 0.00 RON | 0.00 RON |
| 700242 | 2016-01-31 | 9429.55 RON | 0.00 RON | 0.00 RON |
| 615915 | 2015-12-31 | 8302.13 RON | 0.00 RON | 0.00 RON |
| 614440 | 2015-11-30 | 6186.86 RON | 0.00 RON | 0.00 RON |
| 612991 | 2015-10-31 | 3341.28 RON | 0.00 RON | 0.00 RON |
| 611657 | 2015-09-30 | 503.28 RON | 0.00 RON | 0.00 RON |
| 610330 | 2015-08-31 | 476.77 RON | 0.00 RON | 0.00 RON |
| 608990 | 2015-07-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 607622 | 2015-06-30 | 684.83 RON | 0.00 RON | 0.00 RON |
| 606245 | 2015-05-31 | 929.18 RON | 0.00 RON | 0.00 RON |
| 604762 | 2015-04-30 | 4350.75 RON | 0.00 RON | 0.00 RON |
| 603265 | 2015-03-31 | 4653.16 RON | 0.00 RON | 0.00 RON |
| 601762 | 2015-02-28 | 4663.38 RON | 0.00 RON | 0.00 RON |
| 600252 | 2015-01-31 | 5006.55 RON | 0.00 RON | 0.00 RON |
| 516261 | 2014-12-31 | 6458.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!