| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779430 | 2018-03-31 | 6536.99 RON | 0.00 RON | 0.00 RON |
| 778090 | 2018-02-28 | 6503.76 RON | 0.00 RON | 0.00 RON |
| 776745 | 2018-01-31 | 7054.68 RON | 0.00 RON | 0.00 RON |
| 775299 | 2017-12-31 | 8129.24 RON | 0.00 RON | 0.00 RON |
| 773933 | 2017-11-30 | 5902.58 RON | 0.00 RON | 0.00 RON |
| 772585 | 2017-10-31 | 3274.11 RON | 0.00 RON | 0.00 RON |
| 771316 | 2017-09-30 | 814.44 RON | 0.00 RON | 0.00 RON |
| 770082 | 2017-08-31 | 737.12 RON | 0.00 RON | 0.00 RON |
| 768836 | 2017-07-31 | 783.95 RON | 0.00 RON | 0.00 RON |
| 767570 | 2017-06-30 | 814.49 RON | 0.00 RON | 0.00 RON |
| 766289 | 2017-05-31 | 880.05 RON | 0.00 RON | 0.00 RON |
| 764919 | 2017-04-30 | 4046.75 RON | 0.00 RON | 0.00 RON |
| 763510 | 2017-03-31 | 4796.77 RON | 0.00 RON | 0.00 RON |
| 762092 | 2017-02-28 | 6961.50 RON | 0.00 RON | 0.00 RON |
| 760672 | 2017-01-31 | 9585.22 RON | 0.00 RON | 0.00 RON |
| 758735 | 2016-12-31 | 9100.48 RON | 0.00 RON | 0.00 RON |
| 757293 | 2016-11-30 | 6329.96 RON | 0.00 RON | 0.00 RON |
| 755884 | 2016-10-31 | 4453.39 RON | 0.00 RON | 0.00 RON |
| 754576 | 2016-09-30 | 655.03 RON | 0.00 RON | 0.00 RON |
| 753293 | 2016-08-31 | 648.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!