| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778940 | 2018-03-31 | 3263.62 RON | 0.00 RON | 0.00 RON |
| 777598 | 2018-02-28 | 3278.75 RON | 0.00 RON | 0.00 RON |
| 776253 | 2018-01-31 | 3269.31 RON | 0.00 RON | 0.00 RON |
| 774807 | 2017-12-31 | 3592.82 RON | 0.00 RON | 0.00 RON |
| 773442 | 2017-11-30 | 2620.37 RON | 0.00 RON | 0.00 RON |
| 774634 | 2017-11-30 | -162.75 RON | 0.00 RON | 0.00 RON |
| 772091 | 2017-10-31 | 1390.60 RON | 0.00 RON | 0.00 RON |
| 770839 | 2017-09-30 | 582.72 RON | 0.00 RON | 0.00 RON |
| 769599 | 2017-08-31 | 541.09 RON | 0.00 RON | 0.00 RON |
| 768351 | 2017-07-31 | 599.74 RON | 0.00 RON | 0.00 RON |
| 767085 | 2017-06-30 | 622.45 RON | 0.00 RON | 0.00 RON |
| 765800 | 2017-05-31 | 711.38 RON | 0.00 RON | 0.00 RON |
| 764412 | 2017-04-30 | 3305.25 RON | 0.00 RON | 0.00 RON |
| 762998 | 2017-03-31 | 3764.99 RON | 0.00 RON | 0.00 RON |
| 761581 | 2017-02-28 | 5250.19 RON | 0.00 RON | 0.00 RON |
| 760159 | 2017-01-31 | 7032.42 RON | 0.00 RON | 0.00 RON |
| 758221 | 2016-12-31 | 6307.82 RON | 0.00 RON | 0.00 RON |
| 756777 | 2016-11-30 | 4597.47 RON | 0.00 RON | 0.00 RON |
| 755371 | 2016-10-31 | 3002.55 RON | 0.00 RON | 0.00 RON |
| 754074 | 2016-09-30 | 539.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!