| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779134 | 2018-03-31 | 3612.56 RON | 0.00 RON | 0.00 RON |
| 777793 | 2018-02-28 | 3695.81 RON | 0.00 RON | 0.00 RON |
| 776448 | 2018-01-31 | 3622.01 RON | 0.00 RON | 0.00 RON |
| 775003 | 2017-12-31 | 4032.57 RON | 0.00 RON | 0.00 RON |
| 773638 | 2017-11-30 | 3145.25 RON | 0.00 RON | 0.00 RON |
| 772291 | 2017-10-31 | 1618.59 RON | 0.00 RON | 0.00 RON |
| 771030 | 2017-09-30 | 355.83 RON | 0.00 RON | 0.00 RON |
| 769795 | 2017-08-31 | 333.79 RON | 0.00 RON | 0.00 RON |
| 768549 | 2017-07-31 | 339.47 RON | 0.00 RON | 0.00 RON |
| 767282 | 2017-06-30 | 435.96 RON | 0.00 RON | 0.00 RON |
| 765999 | 2017-05-31 | 407.58 RON | 0.00 RON | 0.00 RON |
| 764619 | 2017-04-30 | 2310.89 RON | 0.00 RON | 0.00 RON |
| 763209 | 2017-03-31 | 2694.97 RON | 0.00 RON | 0.00 RON |
| 761790 | 2017-02-28 | 4081.77 RON | 0.00 RON | 0.00 RON |
| 760370 | 2017-01-31 | 5338.03 RON | 0.00 RON | 0.00 RON |
| 758433 | 2016-12-31 | 5500.75 RON | 0.00 RON | 0.00 RON |
| 756990 | 2016-11-30 | 3531.21 RON | 0.00 RON | 0.00 RON |
| 755583 | 2016-10-31 | 2640.10 RON | 0.00 RON | 0.00 RON |
| 754281 | 2016-09-30 | 301.63 RON | 0.00 RON | 0.00 RON |
| 752998 | 2016-08-31 | 337.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!