| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780578 | 2018-04-30 | 984.26 RON | 0.00 RON | 0.00 RON |
| 779235 | 2018-03-31 | 3717.06 RON | 0.00 RON | 0.00 RON |
| 777894 | 2018-02-28 | 3803.56 RON | 0.00 RON | 0.00 RON |
| 776549 | 2018-01-31 | 3554.72 RON | 0.00 RON | 0.00 RON |
| 775104 | 2017-12-31 | 4008.13 RON | 0.00 RON | 0.00 RON |
| 773739 | 2017-11-30 | 2674.37 RON | 0.00 RON | 0.00 RON |
| 772390 | 2017-10-31 | 1240.66 RON | 0.00 RON | 0.00 RON |
| 771125 | 2017-09-30 | 461.60 RON | 0.00 RON | 0.00 RON |
| 769891 | 2017-08-31 | 421.94 RON | 0.00 RON | 0.00 RON |
| 768645 | 2017-07-31 | 457.10 RON | 0.00 RON | 0.00 RON |
| 767378 | 2017-06-30 | 492.50 RON | 0.00 RON | 0.00 RON |
| 766096 | 2017-05-31 | 492.62 RON | 0.00 RON | 0.00 RON |
| 764723 | 2017-04-30 | 1797.07 RON | 0.00 RON | 0.00 RON |
| 763313 | 2017-03-31 | 2173.83 RON | 0.00 RON | 0.00 RON |
| 761894 | 2017-02-28 | 2728.72 RON | 0.00 RON | 0.00 RON |
| 760474 | 2017-01-31 | 3708.82 RON | 0.00 RON | 0.00 RON |
| 758537 | 2016-12-31 | 2953.56 RON | 0.00 RON | 0.00 RON |
| 757095 | 2016-11-30 | 1913.61 RON | 0.00 RON | 0.00 RON |
| 755687 | 2016-10-31 | 1323.73 RON | 0.00 RON | 0.00 RON |
| 754380 | 2016-09-30 | 340.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!