| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779854 | 2018-03-31 | 3685.54 RON | 0.00 RON | 0.00 RON |
| 778514 | 2018-02-28 | 4103.66 RON | 0.00 RON | 0.00 RON |
| 777171 | 2018-01-31 | 4230.43 RON | 0.00 RON | 0.00 RON |
| 775722 | 2017-12-31 | 5115.87 RON | 0.00 RON | 0.00 RON |
| 774357 | 2017-11-30 | 3619.31 RON | 0.00 RON | 0.00 RON |
| 773010 | 2017-10-31 | 1850.34 RON | 0.00 RON | 0.00 RON |
| 771738 | 2017-09-30 | 628.13 RON | 0.00 RON | 0.00 RON |
| 770501 | 2017-08-31 | 552.46 RON | 0.00 RON | 0.00 RON |
| 769259 | 2017-07-31 | 599.75 RON | 0.00 RON | 0.00 RON |
| 767992 | 2017-06-30 | 684.89 RON | 0.00 RON | 0.00 RON |
| 766717 | 2017-05-31 | 637.59 RON | 0.00 RON | 0.00 RON |
| 765362 | 2017-04-30 | 2609.02 RON | 0.00 RON | 0.00 RON |
| 763961 | 2017-03-31 | 2860.64 RON | 0.00 RON | 0.00 RON |
| 762545 | 2017-02-28 | 4226.63 RON | 0.00 RON | 0.00 RON |
| 761125 | 2017-01-31 | 6001.30 RON | 0.00 RON | 0.00 RON |
| 759185 | 2016-12-31 | 5772.40 RON | 0.00 RON | 0.00 RON |
| 757747 | 2016-11-30 | 3793.39 RON | 0.00 RON | 0.00 RON |
| 756330 | 2016-10-31 | 2813.36 RON | 0.00 RON | 0.00 RON |
| 755011 | 2016-09-30 | 520.30 RON | 0.00 RON | 0.00 RON |
| 753731 | 2016-08-31 | 469.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!