| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779632 | 2018-03-31 | 2401.11 RON | 0.00 RON | 0.00 RON |
| 778291 | 2018-02-28 | 2533.52 RON | 0.00 RON | 0.00 RON |
| 776948 | 2018-01-31 | 2487.11 RON | 0.00 RON | 0.00 RON |
| 775501 | 2017-12-31 | 2991.03 RON | 0.00 RON | 0.00 RON |
| 774135 | 2017-11-30 | 2221.23 RON | 0.00 RON | 0.00 RON |
| 772789 | 2017-10-31 | 1123.26 RON | 0.00 RON | 0.00 RON |
| 771515 | 2017-09-30 | 188.79 RON | 0.00 RON | 0.00 RON |
| 770281 | 2017-08-31 | 160.71 RON | 0.00 RON | 0.00 RON |
| 769036 | 2017-07-31 | 187.23 RON | 0.00 RON | 0.00 RON |
| 767768 | 2017-06-30 | 242.23 RON | 0.00 RON | 0.00 RON |
| 766491 | 2017-05-31 | 213.09 RON | 0.00 RON | 0.00 RON |
| 765125 | 2017-04-30 | 1483.26 RON | 0.00 RON | 0.00 RON |
| 763719 | 2017-03-31 | 1928.14 RON | 0.00 RON | 0.00 RON |
| 762299 | 2017-02-28 | 2903.72 RON | 0.00 RON | 0.00 RON |
| 760881 | 2017-01-31 | 3955.02 RON | 0.00 RON | 0.00 RON |
| 758942 | 2016-12-31 | 3697.09 RON | 0.00 RON | 0.00 RON |
| 757501 | 2016-11-30 | 2499.29 RON | 0.00 RON | 0.00 RON |
| 756092 | 2016-10-31 | 1611.97 RON | 0.00 RON | 0.00 RON |
| 754778 | 2016-09-30 | 191.11 RON | 0.00 RON | 0.00 RON |
| 753496 | 2016-08-31 | 200.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!