| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778944 | 2018-03-31 | 1702.53 RON | 0.00 RON | 0.00 RON |
| 777602 | 2018-02-28 | 1621.19 RON | 0.00 RON | 0.00 RON |
| 776257 | 2018-01-31 | 1598.49 RON | 0.00 RON | 0.00 RON |
| 774811 | 2017-12-31 | 1855.78 RON | 0.00 RON | 0.00 RON |
| 773446 | 2017-11-30 | 1283.85 RON | 0.00 RON | 0.00 RON |
| 772096 | 2017-10-31 | 728.38 RON | 0.00 RON | 0.00 RON |
| 770843 | 2017-09-30 | 210.01 RON | 0.00 RON | 0.00 RON |
| 769604 | 2017-08-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 768356 | 2017-07-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 767090 | 2017-06-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 765805 | 2017-05-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 764417 | 2017-04-30 | 1033.20 RON | 0.00 RON | 0.00 RON |
| 763003 | 2017-03-31 | 939.16 RON | 0.00 RON | 0.00 RON |
| 761586 | 2017-02-28 | 1566.18 RON | 0.00 RON | 0.00 RON |
| 760164 | 2017-01-31 | 2390.52 RON | 0.00 RON | 0.00 RON |
| 758226 | 2016-12-31 | 2322.71 RON | 0.00 RON | 0.00 RON |
| 756782 | 2016-11-30 | 1202.92 RON | 0.00 RON | 0.00 RON |
| 755376 | 2016-10-31 | 939.63 RON | 0.00 RON | 0.00 RON |
| 754079 | 2016-09-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 752796 | 2016-08-31 | 264.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!