| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779106 | 2018-03-31 | 2250.53 RON | 0.00 RON | 0.00 RON |
| 777765 | 2018-02-28 | 2645.96 RON | 0.00 RON | 0.00 RON |
| 776421 | 2018-01-31 | 2587.30 RON | 0.00 RON | 0.00 RON |
| 774976 | 2017-12-31 | 3255.16 RON | 0.00 RON | 0.00 RON |
| 773611 | 2017-11-30 | 2275.11 RON | 0.00 RON | 0.00 RON |
| 772264 | 2017-10-31 | 1251.77 RON | 0.00 RON | 0.00 RON |
| 771006 | 2017-09-30 | 364.46 RON | 0.00 RON | 0.00 RON |
| 769771 | 2017-08-31 | 305.80 RON | 0.00 RON | 0.00 RON |
| 768525 | 2017-07-31 | 342.79 RON | 0.00 RON | 0.00 RON |
| 767258 | 2017-06-30 | 367.39 RON | 0.00 RON | 0.00 RON |
| 765975 | 2017-05-31 | 363.60 RON | 0.00 RON | 0.00 RON |
| 764591 | 2017-04-30 | 1405.23 RON | 0.00 RON | 0.00 RON |
| 763180 | 2017-03-31 | 1557.42 RON | 0.00 RON | 0.00 RON |
| 761761 | 2017-02-28 | 2329.54 RON | 0.00 RON | 0.00 RON |
| 760340 | 2017-01-31 | 3118.50 RON | 0.00 RON | 0.00 RON |
| 758403 | 2016-12-31 | 2278.38 RON | 0.00 RON | 0.00 RON |
| 756960 | 2016-11-30 | 1515.93 RON | 0.00 RON | 0.00 RON |
| 755554 | 2016-10-31 | 1095.05 RON | 0.00 RON | 0.00 RON |
| 754255 | 2016-09-30 | 331.74 RON | 0.00 RON | 0.00 RON |
| 752972 | 2016-08-31 | 344.99 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!