| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779181 | 2018-03-31 | 3121.73 RON | 0.00 RON | 0.00 RON |
| 777840 | 2018-02-28 | 3174.71 RON | 0.00 RON | 0.00 RON |
| 776495 | 2018-01-31 | 3210.65 RON | 0.00 RON | 0.00 RON |
| 775050 | 2017-12-31 | 3838.78 RON | 0.00 RON | 0.00 RON |
| 773685 | 2017-11-30 | 2811.44 RON | 0.00 RON | 0.00 RON |
| 772337 | 2017-10-31 | 1536.26 RON | 0.00 RON | 0.00 RON |
| 771076 | 2017-09-30 | 283.79 RON | 0.00 RON | 0.00 RON |
| 769841 | 2017-08-31 | 268.65 RON | 0.00 RON | 0.00 RON |
| 768595 | 2017-07-31 | 262.98 RON | 0.00 RON | 0.00 RON |
| 767328 | 2017-06-30 | 295.14 RON | 0.00 RON | 0.00 RON |
| 766045 | 2017-05-31 | 285.68 RON | 0.00 RON | 0.00 RON |
| 764665 | 2017-04-30 | 1927.90 RON | 0.00 RON | 0.00 RON |
| 763255 | 2017-03-31 | 2317.65 RON | 0.00 RON | 0.00 RON |
| 761836 | 2017-02-28 | 3290.12 RON | 0.00 RON | 0.00 RON |
| 760416 | 2017-01-31 | 4364.76 RON | 0.00 RON | 0.00 RON |
| 758479 | 2016-12-31 | 4283.41 RON | 0.00 RON | 0.00 RON |
| 757037 | 2016-11-30 | 2766.05 RON | 0.00 RON | 0.00 RON |
| 755629 | 2016-10-31 | 2069.82 RON | 0.00 RON | 0.00 RON |
| 754327 | 2016-09-30 | 259.20 RON | 0.00 RON | 0.00 RON |
| 753044 | 2016-08-31 | 251.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!