| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779802 | 2018-03-31 | 3379.04 RON | 0.00 RON | 0.00 RON |
| 778463 | 2018-02-28 | 3681.75 RON | 0.00 RON | 0.00 RON |
| 777119 | 2018-01-31 | 3797.17 RON | 0.00 RON | 0.00 RON |
| 775674 | 2017-12-31 | 4120.70 RON | 0.00 RON | 0.00 RON |
| 774309 | 2017-11-30 | 3235.25 RON | 0.00 RON | 0.00 RON |
| 772964 | 2017-10-31 | 630.02 RON | 0.00 RON | 0.00 RON |
| 771688 | 2017-09-30 | 558.13 RON | 0.00 RON | 0.00 RON |
| 770454 | 2017-08-31 | 495.69 RON | 0.00 RON | 0.00 RON |
| 769210 | 2017-07-31 | 620.56 RON | 0.00 RON | 0.00 RON |
| 767943 | 2017-06-30 | 677.32 RON | 0.00 RON | 0.00 RON |
| 766668 | 2017-05-31 | 730.29 RON | 0.00 RON | 0.00 RON |
| 765310 | 2017-04-30 | 2075.48 RON | 0.00 RON | 0.00 RON |
| 763905 | 2017-03-31 | 2709.30 RON | 0.00 RON | 0.00 RON |
| 762486 | 2017-02-28 | 3927.70 RON | 0.00 RON | 0.00 RON |
| 761067 | 2017-01-31 | 4815.04 RON | 0.00 RON | 0.00 RON |
| 759127 | 2016-12-31 | 4118.80 RON | 0.00 RON | 0.00 RON |
| 757691 | 2016-11-30 | 3140.66 RON | 0.00 RON | 0.00 RON |
| 756278 | 2016-10-31 | 1339.51 RON | 0.00 RON | 0.00 RON |
| 754961 | 2016-09-30 | 418.13 RON | 0.00 RON | 0.00 RON |
| 753679 | 2016-08-31 | 406.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!