| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779718 | 2018-03-31 | 5187.42 RON | 0.00 RON | 0.00 RON |
| 778379 | 2018-02-28 | 5210.08 RON | 0.00 RON | 0.00 RON |
| 777036 | 2018-01-31 | 5376.09 RON | 0.00 RON | 0.00 RON |
| 775589 | 2017-12-31 | 6187.26 RON | 0.00 RON | 0.00 RON |
| 774224 | 2017-11-30 | 4151.42 RON | 0.00 RON | 0.00 RON |
| 772878 | 2017-10-31 | 2260.90 RON | 0.00 RON | 0.00 RON |
| 771602 | 2017-09-30 | 624.35 RON | 0.00 RON | 0.00 RON |
| 770367 | 2017-08-31 | 514.13 RON | 0.00 RON | 0.00 RON |
| 769122 | 2017-07-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 767856 | 2017-06-30 | 600.97 RON | 0.00 RON | 0.00 RON |
| 766580 | 2017-05-31 | 665.35 RON | 0.00 RON | 0.00 RON |
| 765219 | 2017-04-30 | 3107.75 RON | 0.00 RON | 0.00 RON |
| 763813 | 2017-03-31 | 3505.46 RON | 0.00 RON | 0.00 RON |
| 762394 | 2017-02-28 | 5052.79 RON | 0.00 RON | 0.00 RON |
| 760975 | 2017-01-31 | 7331.15 RON | 0.00 RON | 0.00 RON |
| 759035 | 2016-12-31 | 6539.65 RON | 0.00 RON | 0.00 RON |
| 757596 | 2016-11-30 | 4543.43 RON | 0.00 RON | 0.00 RON |
| 756185 | 2016-10-31 | 3491.59 RON | 0.00 RON | 0.00 RON |
| 754870 | 2016-09-30 | 603.25 RON | 0.00 RON | 0.00 RON |
| 753587 | 2016-08-31 | 616.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!