| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779068 | 2018-03-31 | 3379.04 RON | 0.00 RON | 0.00 RON |
| 777728 | 2018-02-28 | 3483.09 RON | 0.00 RON | 0.00 RON |
| 776384 | 2018-01-31 | 3802.85 RON | 0.00 RON | 0.00 RON |
| 774938 | 2017-12-31 | 4466.91 RON | 0.00 RON | 0.00 RON |
| 773573 | 2017-11-30 | 3273.09 RON | 0.00 RON | 0.00 RON |
| 772225 | 2017-10-31 | 1598.70 RON | 0.00 RON | 0.00 RON |
| 770968 | 2017-09-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 769731 | 2017-08-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 768484 | 2017-07-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 767218 | 2017-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 765935 | 2017-05-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 764550 | 2017-04-30 | 1973.31 RON | 0.00 RON | 0.00 RON |
| 763139 | 2017-03-31 | 2535.22 RON | 0.00 RON | 0.00 RON |
| 761720 | 2017-02-28 | 3785.82 RON | 0.00 RON | 0.00 RON |
| 760299 | 2017-01-31 | 5102.63 RON | 0.00 RON | 0.00 RON |
| 758362 | 2016-12-31 | 4894.52 RON | 0.00 RON | 0.00 RON |
| 756919 | 2016-11-30 | 3511.48 RON | 0.00 RON | 0.00 RON |
| 755513 | 2016-10-31 | 2472.80 RON | 0.00 RON | 0.00 RON |
| 754214 | 2016-09-30 | 179.74 RON | 0.00 RON | 0.00 RON |
| 752932 | 2016-08-31 | 119.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!