| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778810 | 2018-03-31 | 1056.82 RON | 0.00 RON | 0.00 RON |
| 777471 | 2018-02-28 | 1193.47 RON | 0.00 RON | 0.00 RON |
| 776122 | 2018-01-31 | 1124.90 RON | 0.00 RON | 0.00 RON |
| 774673 | 2017-12-31 | 1311.71 RON | 0.00 RON | 0.00 RON |
| 773310 | 2017-11-30 | 1101.34 RON | 0.00 RON | 0.00 RON |
| 771960 | 2017-10-31 | 667.71 RON | 0.00 RON | 0.00 RON |
| 770707 | 2017-09-30 | 86.71 RON | 0.00 RON | 0.00 RON |
| 769469 | 2017-08-31 | 83.31 RON | 0.00 RON | 0.00 RON |
| 768220 | 2017-07-31 | 82.69 RON | 0.00 RON | 0.00 RON |
| 766951 | 2017-06-30 | 87.73 RON | 0.00 RON | 0.00 RON |
| 765665 | 2017-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 764275 | 2017-04-30 | 751.45 RON | 0.00 RON | 0.00 RON |
| 762859 | 2017-03-31 | 890.33 RON | 0.00 RON | 0.00 RON |
| 761443 | 2017-02-28 | 1111.94 RON | 0.00 RON | 0.00 RON |
| 760022 | 2017-01-31 | 1499.10 RON | 0.00 RON | 0.00 RON |
| 758083 | 2016-12-31 | 1440.87 RON | 0.00 RON | 0.00 RON |
| 756639 | 2016-11-30 | 947.05 RON | 0.00 RON | 0.00 RON |
| 755233 | 2016-10-31 | 750.06 RON | 0.00 RON | 0.00 RON |
| 753937 | 2016-09-30 | 64.46 RON | 0.00 RON | 0.00 RON |
| 752656 | 2016-08-31 | 82.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!