| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779524 | 2018-03-31 | 4202.66 RON | 0.00 RON | 0.00 RON |
| 778184 | 2018-02-28 | 4692.32 RON | 0.00 RON | 0.00 RON |
| 776839 | 2018-01-31 | 4667.11 RON | 0.00 RON | 0.00 RON |
| 775393 | 2017-12-31 | 5801.40 RON | 0.00 RON | 0.00 RON |
| 774025 | 2017-11-30 | 3984.59 RON | 0.00 RON | 0.00 RON |
| 772679 | 2017-10-31 | 2048.66 RON | 0.00 RON | 0.00 RON |
| 771406 | 2017-09-30 | 377.75 RON | 0.00 RON | 0.00 RON |
| 770173 | 2017-08-31 | 352.92 RON | 0.00 RON | 0.00 RON |
| 768927 | 2017-07-31 | 344.27 RON | 0.00 RON | 0.00 RON |
| 767661 | 2017-06-30 | 407.75 RON | 0.00 RON | 0.00 RON |
| 766380 | 2017-05-31 | 433.82 RON | 0.00 RON | 0.00 RON |
| 765012 | 2017-04-30 | 2863.11 RON | 0.00 RON | 0.00 RON |
| 763605 | 2017-03-31 | 3536.89 RON | 0.00 RON | 0.00 RON |
| 762186 | 2017-02-28 | 5079.53 RON | 0.00 RON | 0.00 RON |
| 760767 | 2017-01-31 | 7166.71 RON | 0.00 RON | 0.00 RON |
| 758829 | 2016-12-31 | 6417.50 RON | 0.00 RON | 0.00 RON |
| 757387 | 2016-11-30 | 4306.11 RON | 0.00 RON | 0.00 RON |
| 755978 | 2016-10-31 | 2672.11 RON | 0.00 RON | 0.00 RON |
| 754666 | 2016-09-30 | 327.31 RON | 0.00 RON | 0.00 RON |
| 753383 | 2016-08-31 | 367.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!