| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779891 | 2018-03-31 | 2904.57 RON | 0.00 RON | 0.00 RON |
| 778550 | 2018-02-28 | 2924.21 RON | 0.00 RON | 0.00 RON |
| 777207 | 2018-01-31 | 3069.70 RON | 0.00 RON | 0.00 RON |
| 775758 | 2017-12-31 | 3889.72 RON | 0.00 RON | 0.00 RON |
| 774393 | 2017-11-30 | 2722.55 RON | 0.00 RON | 0.00 RON |
| 773045 | 2017-10-31 | 1415.87 RON | 0.00 RON | 0.00 RON |
| 771770 | 2017-09-30 | 638.16 RON | 0.00 RON | 0.00 RON |
| 770533 | 2017-08-31 | 563.19 RON | 0.00 RON | 0.00 RON |
| 769292 | 2017-07-31 | 616.44 RON | 0.00 RON | 0.00 RON |
| 768025 | 2017-06-30 | 657.61 RON | 0.00 RON | 0.00 RON |
| 766750 | 2017-05-31 | 644.87 RON | 0.00 RON | 0.00 RON |
| 765399 | 2017-04-30 | 1845.55 RON | 0.00 RON | 0.00 RON |
| 763999 | 2017-03-31 | 2192.54 RON | 0.00 RON | 0.00 RON |
| 762583 | 2017-02-28 | 3205.39 RON | 0.00 RON | 0.00 RON |
| 761163 | 2017-01-31 | 4021.01 RON | 0.00 RON | 0.00 RON |
| 759223 | 2016-12-31 | 3827.93 RON | 0.00 RON | 0.00 RON |
| 757786 | 2016-11-30 | 2737.42 RON | 0.00 RON | 0.00 RON |
| 756366 | 2016-10-31 | 1730.78 RON | 0.00 RON | 0.00 RON |
| 755044 | 2016-09-30 | 574.39 RON | 0.00 RON | 0.00 RON |
| 753765 | 2016-08-31 | 615.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!