| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779445 | 2018-03-31 | 5375.74 RON | 0.00 RON | 0.00 RON |
| 778105 | 2018-02-28 | 5317.32 RON | 0.00 RON | 0.00 RON |
| 776760 | 2018-01-31 | 5343.71 RON | 0.00 RON | 0.00 RON |
| 775314 | 2017-12-31 | 6822.39 RON | 0.00 RON | 0.00 RON |
| 773948 | 2017-11-30 | 5174.50 RON | 0.00 RON | 0.00 RON |
| 772600 | 2017-10-31 | 2112.57 RON | 0.00 RON | 0.00 RON |
| 771331 | 2017-09-30 | 761.70 RON | 0.00 RON | 0.00 RON |
| 770097 | 2017-08-31 | 613.86 RON | 0.00 RON | 0.00 RON |
| 768851 | 2017-07-31 | 748.07 RON | 0.00 RON | 0.00 RON |
| 767585 | 2017-06-30 | 835.47 RON | 0.00 RON | 0.00 RON |
| 766304 | 2017-05-31 | 929.96 RON | 0.00 RON | 0.00 RON |
| 764934 | 2017-04-30 | 3251.67 RON | 0.00 RON | 0.00 RON |
| 763525 | 2017-03-31 | 3857.10 RON | 0.00 RON | 0.00 RON |
| 762107 | 2017-02-28 | 5553.59 RON | 0.00 RON | 0.00 RON |
| 760687 | 2017-01-31 | 7701.06 RON | 0.00 RON | 0.00 RON |
| 758750 | 2016-12-31 | 8165.99 RON | 0.00 RON | 0.00 RON |
| 757308 | 2016-11-30 | 6392.95 RON | 0.00 RON | 0.00 RON |
| 755899 | 2016-10-31 | 3100.48 RON | 0.00 RON | 0.00 RON |
| 754591 | 2016-09-30 | 569.95 RON | 0.00 RON | 0.00 RON |
| 753308 | 2016-08-31 | 589.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!