| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779628 | 2018-03-31 | 5218.03 RON | 0.00 RON | 0.00 RON |
| 778287 | 2018-02-28 | 5651.29 RON | 0.00 RON | 0.00 RON |
| 776944 | 2018-01-31 | 5740.21 RON | 0.00 RON | 0.00 RON |
| 775497 | 2017-12-31 | 7049.44 RON | 0.00 RON | 0.00 RON |
| 774131 | 2017-11-30 | 5393.97 RON | 0.00 RON | 0.00 RON |
| 772785 | 2017-10-31 | 2472.78 RON | 0.00 RON | 0.00 RON |
| 771511 | 2017-09-30 | 630.02 RON | 0.00 RON | 0.00 RON |
| 770277 | 2017-08-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 769032 | 2017-07-31 | 550.57 RON | 0.00 RON | 0.00 RON |
| 767764 | 2017-06-30 | 737.86 RON | 0.00 RON | 0.00 RON |
| 766487 | 2017-05-31 | 694.35 RON | 0.00 RON | 0.00 RON |
| 765121 | 2017-04-30 | 3242.82 RON | 0.00 RON | 0.00 RON |
| 763715 | 2017-03-31 | 3732.84 RON | 0.00 RON | 0.00 RON |
| 762295 | 2017-02-28 | 5621.00 RON | 0.00 RON | 0.00 RON |
| 760877 | 2017-01-31 | 7210.26 RON | 0.00 RON | 0.00 RON |
| 758938 | 2016-12-31 | 7017.30 RON | 0.00 RON | 0.00 RON |
| 757497 | 2016-11-30 | 5325.89 RON | 0.00 RON | 0.00 RON |
| 756088 | 2016-10-31 | 3704.47 RON | 0.00 RON | 0.00 RON |
| 754774 | 2016-09-30 | 578.94 RON | 0.00 RON | 0.00 RON |
| 753492 | 2016-08-31 | 624.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!