| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 762276 | 2017-02-28 | 1772.76 RON | 0.00 RON | 0.00 RON |
| 760858 | 2017-01-31 | 2499.27 RON | 0.00 RON | 0.00 RON |
| 758919 | 2016-12-31 | 2408.48 RON | 0.00 RON | 0.00 RON |
| 757478 | 2016-11-30 | 1627.09 RON | 0.00 RON | 0.00 RON |
| 756069 | 2016-10-31 | 1040.58 RON | 0.00 RON | 0.00 RON |
| 754755 | 2016-09-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 753473 | 2016-08-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 752176 | 2016-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 750853 | 2016-06-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 729245 | 2016-05-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 727826 | 2016-04-30 | 923.28 RON | 0.00 RON | 0.00 RON |
| 726369 | 2016-03-31 | 3152.01 RON | 0.00 RON | 0.00 RON |
| 724888 | 2016-02-29 | 3939.07 RON | 0.00 RON | 0.00 RON |
| 700888 | 2016-01-31 | 5106.42 RON | 0.00 RON | 0.00 RON |
| 616556 | 2015-12-31 | 4209.71 RON | 0.00 RON | 0.00 RON |
| 615087 | 2015-11-30 | 3854.02 RON | 0.00 RON | 0.00 RON |
| 613635 | 2015-10-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 612285 | 2015-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 610959 | 2015-08-31 | 298.94 RON | 0.00 RON | 0.00 RON |
| 609623 | 2015-07-31 | 295.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!