| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779549 | 2018-03-31 | 1710.33 RON | 0.00 RON | 0.00 RON |
| 778209 | 2018-02-28 | 1623.30 RON | 0.00 RON | 0.00 RON |
| 776864 | 2018-01-31 | 1850.34 RON | 0.00 RON | 0.00 RON |
| 775418 | 2017-12-31 | 2022.51 RON | 0.00 RON | 0.00 RON |
| 774050 | 2017-11-30 | 1464.38 RON | 0.00 RON | 0.00 RON |
| 772704 | 2017-10-31 | 673.54 RON | 0.00 RON | 0.00 RON |
| 771430 | 2017-09-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 770197 | 2017-08-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 768951 | 2017-07-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 767685 | 2017-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 766405 | 2017-05-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 765037 | 2017-04-30 | 1044.36 RON | 0.00 RON | 0.00 RON |
| 763630 | 2017-03-31 | 1224.09 RON | 0.00 RON | 0.00 RON |
| 762211 | 2017-02-28 | 1770.87 RON | 0.00 RON | 0.00 RON |
| 760792 | 2017-01-31 | 2614.68 RON | 0.00 RON | 0.00 RON |
| 758854 | 2016-12-31 | 2315.76 RON | 0.00 RON | 0.00 RON |
| 757412 | 2016-11-30 | 1697.09 RON | 0.00 RON | 0.00 RON |
| 756003 | 2016-10-31 | 891.12 RON | 0.00 RON | 0.00 RON |
| 754690 | 2016-09-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 753408 | 2016-08-31 | 227.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!