| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779409 | 2018-03-31 | 1494.64 RON | 0.00 RON | 0.00 RON |
| 778069 | 2018-02-28 | 1733.04 RON | 0.00 RON | 0.00 RON |
| 776724 | 2018-01-31 | 1874.93 RON | 0.00 RON | 0.00 RON |
| 775278 | 2017-12-31 | 2149.27 RON | 0.00 RON | 0.00 RON |
| 773912 | 2017-11-30 | 1490.86 RON | 0.00 RON | 0.00 RON |
| 772564 | 2017-10-31 | 851.37 RON | 0.00 RON | 0.00 RON |
| 771295 | 2017-09-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 770061 | 2017-08-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 768815 | 2017-07-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 767549 | 2017-06-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 766268 | 2017-05-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 764898 | 2017-04-30 | 1034.90 RON | 0.00 RON | 0.00 RON |
| 763489 | 2017-03-31 | 1362.20 RON | 0.00 RON | 0.00 RON |
| 762071 | 2017-02-28 | 2001.69 RON | 0.00 RON | 0.00 RON |
| 760651 | 2017-01-31 | 2327.10 RON | 0.00 RON | 0.00 RON |
| 758714 | 2016-12-31 | 2153.06 RON | 0.00 RON | 0.00 RON |
| 757272 | 2016-11-30 | 1640.33 RON | 0.00 RON | 0.00 RON |
| 755863 | 2016-10-31 | 1074.64 RON | 0.00 RON | 0.00 RON |
| 754555 | 2016-09-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 753272 | 2016-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!