| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779128 | 2018-03-31 | 5272.89 RON | 0.00 RON | 0.00 RON |
| 777787 | 2018-02-28 | 6133.73 RON | 0.00 RON | 0.00 RON |
| 776442 | 2018-01-31 | 5655.06 RON | 0.00 RON | 0.00 RON |
| 774997 | 2017-12-31 | 6181.04 RON | 0.00 RON | 0.00 RON |
| 773632 | 2017-11-30 | 4712.87 RON | 0.00 RON | 0.00 RON |
| 772285 | 2017-10-31 | 2970.37 RON | 0.00 RON | 0.00 RON |
| 771024 | 2017-09-30 | 321.63 RON | 0.00 RON | 0.00 RON |
| 769789 | 2017-08-31 | 295.14 RON | 0.00 RON | 0.00 RON |
| 768543 | 2017-07-31 | 331.09 RON | 0.00 RON | 0.00 RON |
| 767276 | 2017-06-30 | 404.87 RON | 0.00 RON | 0.00 RON |
| 765993 | 2017-05-31 | 433.26 RON | 0.00 RON | 0.00 RON |
| 764613 | 2017-04-30 | 3038.48 RON | 0.00 RON | 0.00 RON |
| 763203 | 2017-03-31 | 4071.50 RON | 0.00 RON | 0.00 RON |
| 761784 | 2017-02-28 | 5764.80 RON | 0.00 RON | 0.00 RON |
| 760364 | 2017-01-31 | 7997.31 RON | 0.00 RON | 0.00 RON |
| 758427 | 2016-12-31 | 6788.37 RON | 0.00 RON | 0.00 RON |
| 756984 | 2016-11-30 | 5202.90 RON | 0.00 RON | 0.00 RON |
| 755577 | 2016-10-31 | 3865.29 RON | 0.00 RON | 0.00 RON |
| 754274 | 2016-09-30 | 331.09 RON | 0.00 RON | 0.00 RON |
| 752991 | 2016-08-31 | 336.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!