| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779432 | 2018-03-31 | 6864.04 RON | 0.00 RON | 0.00 RON |
| 778092 | 2018-02-28 | 6777.00 RON | 0.00 RON | 0.00 RON |
| 776747 | 2018-01-31 | 7425.94 RON | 0.00 RON | 0.00 RON |
| 775301 | 2017-12-31 | 8405.98 RON | 0.00 RON | 0.00 RON |
| 773935 | 2017-11-30 | 6050.49 RON | 0.00 RON | 0.00 RON |
| 772587 | 2017-10-31 | 3206.87 RON | 0.00 RON | 0.00 RON |
| 771318 | 2017-09-30 | 628.13 RON | 0.00 RON | 0.00 RON |
| 770084 | 2017-08-31 | 514.62 RON | 0.00 RON | 0.00 RON |
| 768838 | 2017-07-31 | 639.48 RON | 0.00 RON | 0.00 RON |
| 767572 | 2017-06-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 766291 | 2017-05-31 | 635.70 RON | 0.00 RON | 0.00 RON |
| 764921 | 2017-04-30 | 4075.28 RON | 0.00 RON | 0.00 RON |
| 763512 | 2017-03-31 | 4868.02 RON | 0.00 RON | 0.00 RON |
| 762094 | 2017-02-28 | 7185.66 RON | 0.00 RON | 0.00 RON |
| 760674 | 2017-01-31 | 9925.22 RON | 0.00 RON | 0.00 RON |
| 758737 | 2016-12-31 | 9580.90 RON | 0.00 RON | 0.00 RON |
| 757295 | 2016-11-30 | 6667.29 RON | 0.00 RON | 0.00 RON |
| 755886 | 2016-10-31 | 4453.70 RON | 0.00 RON | 0.00 RON |
| 754578 | 2016-09-30 | 575.16 RON | 0.00 RON | 0.00 RON |
| 753295 | 2016-08-31 | 552.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!