| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779800 | 2018-03-31 | 2232.65 RON | 0.00 RON | 0.00 RON |
| 778461 | 2018-02-28 | 2442.32 RON | 0.00 RON | 0.00 RON |
| 777117 | 2018-01-31 | 2460.72 RON | 0.00 RON | 0.00 RON |
| 775672 | 2017-12-31 | 2894.58 RON | 0.00 RON | 0.00 RON |
| 774307 | 2017-11-30 | 1978.97 RON | 0.00 RON | 0.00 RON |
| 772962 | 2017-10-31 | 1149.33 RON | 0.00 RON | 0.00 RON |
| 771686 | 2017-09-30 | 116.88 RON | 0.00 RON | 0.00 RON |
| 770452 | 2017-08-31 | 92.74 RON | 0.00 RON | 0.00 RON |
| 769208 | 2017-07-31 | 126.14 RON | 0.00 RON | 0.00 RON |
| 767941 | 2017-06-30 | 141.76 RON | 0.00 RON | 0.00 RON |
| 766666 | 2017-05-31 | 154.50 RON | 0.00 RON | 0.00 RON |
| 765308 | 2017-04-30 | 1321.05 RON | 0.00 RON | 0.00 RON |
| 763903 | 2017-03-31 | 1603.28 RON | 0.00 RON | 0.00 RON |
| 762484 | 2017-02-28 | 2398.95 RON | 0.00 RON | 0.00 RON |
| 761065 | 2017-01-31 | 3125.39 RON | 0.00 RON | 0.00 RON |
| 759125 | 2016-12-31 | 3036.15 RON | 0.00 RON | 0.00 RON |
| 757689 | 2016-11-30 | 2254.38 RON | 0.00 RON | 0.00 RON |
| 756276 | 2016-10-31 | 1409.97 RON | 0.00 RON | 0.00 RON |
| 754959 | 2016-09-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 753677 | 2016-08-31 | 95.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!