| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779617 | 2018-03-31 | 4425.30 RON | 0.00 RON | 0.00 RON |
| 778276 | 2018-02-28 | 4996.67 RON | 0.00 RON | 0.00 RON |
| 776933 | 2018-01-31 | 5049.65 RON | 0.00 RON | 0.00 RON |
| 775486 | 2017-12-31 | 6228.33 RON | 0.00 RON | 0.00 RON |
| 774119 | 2017-11-30 | 4701.52 RON | 0.00 RON | 0.00 RON |
| 772774 | 2017-10-31 | 1619.52 RON | 0.00 RON | 0.00 RON |
| 771501 | 2017-09-30 | 230.82 RON | 0.00 RON | 0.00 RON |
| 770267 | 2017-08-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 769022 | 2017-07-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 767754 | 2017-06-30 | 234.61 RON | 0.00 RON | 0.00 RON |
| 766477 | 2017-05-31 | 344.34 RON | 0.00 RON | 0.00 RON |
| 765109 | 2017-04-30 | 2926.87 RON | 0.00 RON | 0.00 RON |
| 763703 | 2017-03-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 762283 | 2017-02-28 | 5936.97 RON | 0.00 RON | 0.00 RON |
| 760865 | 2017-01-31 | 7217.83 RON | 0.00 RON | 0.00 RON |
| 758926 | 2016-12-31 | 7022.98 RON | 0.00 RON | 0.00 RON |
| 757485 | 2016-11-30 | 4881.26 RON | 0.00 RON | 0.00 RON |
| 756076 | 2016-10-31 | 2970.38 RON | 0.00 RON | 0.00 RON |
| 754762 | 2016-09-30 | 346.22 RON | 0.00 RON | 0.00 RON |
| 753480 | 2016-08-31 | 393.53 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!