| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779705 | 2018-03-31 | 3935.47 RON | 0.00 RON | 0.00 RON |
| 778366 | 2018-02-28 | 3966.43 RON | 0.00 RON | 0.00 RON |
| 777023 | 2018-01-31 | 4107.34 RON | 0.00 RON | 0.00 RON |
| 775576 | 2017-12-31 | 4387.46 RON | 0.00 RON | 0.00 RON |
| 774211 | 2017-11-30 | 3459.79 RON | 0.00 RON | 0.00 RON |
| 772865 | 2017-10-31 | 1855.12 RON | 0.00 RON | 0.00 RON |
| 771589 | 2017-09-30 | 327.84 RON | 0.00 RON | 0.00 RON |
| 770354 | 2017-08-31 | 320.19 RON | 0.00 RON | 0.00 RON |
| 769109 | 2017-07-31 | 336.48 RON | 0.00 RON | 0.00 RON |
| 767843 | 2017-06-30 | 331.09 RON | 0.00 RON | 0.00 RON |
| 766567 | 2017-05-31 | 380.29 RON | 0.00 RON | 0.00 RON |
| 765206 | 2017-04-30 | 1864.58 RON | 0.00 RON | 0.00 RON |
| 763800 | 2017-03-31 | 2211.90 RON | 0.00 RON | 0.00 RON |
| 762381 | 2017-02-28 | 3105.62 RON | 0.00 RON | 0.00 RON |
| 760962 | 2017-01-31 | 4577.21 RON | 0.00 RON | 0.00 RON |
| 759022 | 2016-12-31 | 4258.48 RON | 0.00 RON | 0.00 RON |
| 757583 | 2016-11-30 | 2913.62 RON | 0.00 RON | 0.00 RON |
| 756172 | 2016-10-31 | 2067.42 RON | 0.00 RON | 0.00 RON |
| 754857 | 2016-09-30 | 223.42 RON | 0.00 RON | 0.00 RON |
| 753574 | 2016-08-31 | 264.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!