| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779627 | 2018-03-31 | 2667.66 RON | 0.00 RON | 0.00 RON |
| 778286 | 2018-02-28 | 2875.78 RON | 0.00 RON | 0.00 RON |
| 776943 | 2018-01-31 | 2771.72 RON | 0.00 RON | 0.00 RON |
| 775496 | 2017-12-31 | 3295.80 RON | 0.00 RON | 0.00 RON |
| 774130 | 2017-11-30 | 3167.14 RON | 0.00 RON | 0.00 RON |
| 772784 | 2017-10-31 | 1345.21 RON | 0.00 RON | 0.00 RON |
| 771510 | 2017-09-30 | 236.49 RON | 0.00 RON | 0.00 RON |
| 770276 | 2017-08-31 | 185.69 RON | 0.00 RON | 0.00 RON |
| 769031 | 2017-07-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 767763 | 2017-06-30 | 232.72 RON | 0.00 RON | 0.00 RON |
| 766486 | 2017-05-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 765120 | 2017-04-30 | 1684.50 RON | 0.00 RON | 0.00 RON |
| 763714 | 2017-03-31 | 2071.69 RON | 0.00 RON | 0.00 RON |
| 762294 | 2017-02-28 | 2881.46 RON | 0.00 RON | 0.00 RON |
| 760876 | 2017-01-31 | 3331.73 RON | 0.00 RON | 0.00 RON |
| 758937 | 2016-12-31 | 2600.73 RON | 0.00 RON | 0.00 RON |
| 757496 | 2016-11-30 | 2527.52 RON | 0.00 RON | 0.00 RON |
| 756087 | 2016-10-31 | 1968.62 RON | 0.00 RON | 0.00 RON |
| 754773 | 2016-09-30 | 192.41 RON | 0.00 RON | 0.00 RON |
| 753491 | 2016-08-31 | 212.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!