| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779912 | 2018-03-31 | 2434.95 RON | 0.00 RON | 0.00 RON |
| 778571 | 2018-02-28 | 2584.41 RON | 0.00 RON | 0.00 RON |
| 777228 | 2018-01-31 | 2607.12 RON | 0.00 RON | 0.00 RON |
| 775779 | 2017-12-31 | 3070.65 RON | 0.00 RON | 0.00 RON |
| 774414 | 2017-11-30 | 2187.10 RON | 0.00 RON | 0.00 RON |
| 773066 | 2017-10-31 | 1173.02 RON | 0.00 RON | 0.00 RON |
| 771791 | 2017-09-30 | 508.94 RON | 0.00 RON | 0.00 RON |
| 770553 | 2017-08-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 769313 | 2017-07-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 768046 | 2017-06-30 | 524.08 RON | 0.00 RON | 0.00 RON |
| 766771 | 2017-05-31 | 551.46 RON | 0.00 RON | 0.00 RON |
| 765420 | 2017-04-30 | 1414.39 RON | 0.00 RON | 0.00 RON |
| 764021 | 2017-03-31 | 1833.85 RON | 0.00 RON | 0.00 RON |
| 762605 | 2017-02-28 | 2628.92 RON | 0.00 RON | 0.00 RON |
| 761185 | 2017-01-31 | 3744.19 RON | 0.00 RON | 0.00 RON |
| 759245 | 2016-12-31 | 3324.37 RON | 0.00 RON | 0.00 RON |
| 757809 | 2016-11-30 | 2236.30 RON | 0.00 RON | 0.00 RON |
| 756388 | 2016-10-31 | 1526.82 RON | 0.00 RON | 0.00 RON |
| 755067 | 2016-09-30 | 510.83 RON | 0.00 RON | 0.00 RON |
| 753788 | 2016-08-31 | 491.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!