| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779516 | 2018-03-31 | 1725.47 RON | 0.00 RON | 0.00 RON |
| 778175 | 2018-02-28 | 1844.66 RON | 0.00 RON | 0.00 RON |
| 776830 | 2018-01-31 | 1814.39 RON | 0.00 RON | 0.00 RON |
| 775384 | 2017-12-31 | 2196.57 RON | 0.00 RON | 0.00 RON |
| 774016 | 2017-11-30 | 1623.31 RON | 0.00 RON | 0.00 RON |
| 772670 | 2017-10-31 | 911.92 RON | 0.00 RON | 0.00 RON |
| 771397 | 2017-09-30 | 234.61 RON | 0.00 RON | 0.00 RON |
| 770164 | 2017-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 768918 | 2017-07-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 767652 | 2017-06-30 | 232.72 RON | 0.00 RON | 0.00 RON |
| 766371 | 2017-05-31 | 278.11 RON | 0.00 RON | 0.00 RON |
| 765004 | 2017-04-30 | 1229.77 RON | 0.00 RON | 0.00 RON |
| 763596 | 2017-03-31 | 1454.92 RON | 0.00 RON | 0.00 RON |
| 762178 | 2017-02-28 | 2014.93 RON | 0.00 RON | 0.00 RON |
| 760758 | 2017-01-31 | 3197.42 RON | 0.00 RON | 0.00 RON |
| 758821 | 2016-12-31 | 2512.52 RON | 0.00 RON | 0.00 RON |
| 757379 | 2016-11-30 | 1827.64 RON | 0.00 RON | 0.00 RON |
| 755969 | 2016-10-31 | 1390.60 RON | 0.00 RON | 0.00 RON |
| 754658 | 2016-09-30 | 221.36 RON | 0.00 RON | 0.00 RON |
| 753376 | 2016-08-31 | 185.41 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!