| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751685 | 2016-07-31 | 3568.25 RON | 0.00 RON | 0.00 RON |
| 750360 | 2016-06-30 | 2072.09 RON | 0.00 RON | 0.00 RON |
| 728750 | 2016-05-31 | 3089.58 RON | 0.00 RON | 0.00 RON |
| 727317 | 2016-04-30 | 8028.95 RON | 0.00 RON | 0.00 RON |
| 725854 | 2016-03-31 | 19475.90 RON | 0.00 RON | 0.00 RON |
| 724373 | 2016-02-29 | 21895.72 RON | 0.00 RON | 0.00 RON |
| 700373 | 2016-01-31 | 28703.99 RON | 0.00 RON | 0.00 RON |
| 616046 | 2015-12-31 | 24575.28 RON | 0.00 RON | 0.00 RON |
| 614572 | 2015-11-30 | 18388.43 RON | 0.00 RON | 0.00 RON |
| 613123 | 2015-10-31 | 11552.59 RON | 0.00 RON | 0.00 RON |
| 611785 | 2015-09-30 | 2775.58 RON | 0.00 RON | 0.00 RON |
| 610459 | 2015-08-31 | 2624.21 RON | 0.00 RON | 0.00 RON |
| 609120 | 2015-07-31 | 2450.15 RON | 0.00 RON | 0.00 RON |
| 607752 | 2015-06-30 | 2996.94 RON | 0.00 RON | 0.00 RON |
| 606378 | 2015-05-31 | 3818.91 RON | 0.00 RON | 0.00 RON |
| 604899 | 2015-04-30 | 12324.53 RON | 0.00 RON | 0.00 RON |
| 603402 | 2015-03-31 | 15494.70 RON | 0.00 RON | 0.00 RON |
| 601900 | 2015-02-28 | 15873.59 RON | 0.00 RON | 0.00 RON |
| 600391 | 2015-01-31 | 19326.15 RON | 0.00 RON | 0.00 RON |
| 516400 | 2014-12-31 | 22563.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!