| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779873 | 2018-03-31 | 4948.83 RON | 0.00 RON | 0.00 RON |
| 778533 | 2018-02-28 | 5349.07 RON | 0.00 RON | 0.00 RON |
| 777190 | 2018-01-31 | 5467.65 RON | 0.00 RON | 0.00 RON |
| 775741 | 2017-12-31 | 6647.40 RON | 0.00 RON | 0.00 RON |
| 774376 | 2017-11-30 | 5110.03 RON | 0.00 RON | 0.00 RON |
| 773028 | 2017-10-31 | 2306.38 RON | 0.00 RON | 0.00 RON |
| 771754 | 2017-09-30 | 372.72 RON | 0.00 RON | 0.00 RON |
| 770517 | 2017-08-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 769275 | 2017-07-31 | 476.77 RON | 0.00 RON | 0.00 RON |
| 768008 | 2017-06-30 | 616.78 RON | 0.00 RON | 0.00 RON |
| 766733 | 2017-05-31 | 700.03 RON | 0.00 RON | 0.00 RON |
| 765381 | 2017-04-30 | 3587.49 RON | 0.00 RON | 0.00 RON |
| 763981 | 2017-03-31 | 4280.81 RON | 0.00 RON | 0.00 RON |
| 762565 | 2017-02-28 | 6738.41 RON | 0.00 RON | 0.00 RON |
| 761145 | 2017-01-31 | 8329.19 RON | 0.00 RON | 0.00 RON |
| 759205 | 2016-12-31 | 7581.32 RON | 0.00 RON | 0.00 RON |
| 757768 | 2016-11-30 | 6758.09 RON | 0.00 RON | 0.00 RON |
| 756349 | 2016-10-31 | 4293.48 RON | 0.00 RON | 0.00 RON |
| 755027 | 2016-09-30 | 484.34 RON | 0.00 RON | 0.00 RON |
| 753747 | 2016-08-31 | 463.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!