| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779250 | 2018-03-31 | 1250.49 RON | 0.00 RON | 0.00 RON |
| 777910 | 2018-02-28 | 1302.88 RON | 0.00 RON | 0.00 RON |
| 776565 | 2018-01-31 | 1257.78 RON | 0.00 RON | 0.00 RON |
| 775120 | 2017-12-31 | 1496.49 RON | 0.00 RON | 0.00 RON |
| 773754 | 2017-11-30 | 1141.69 RON | 0.00 RON | 0.00 RON |
| 772406 | 2017-10-31 | 564.26 RON | 0.00 RON | 0.00 RON |
| 771139 | 2017-09-30 | 59.52 RON | 0.00 RON | 0.00 RON |
| 769905 | 2017-08-31 | 97.85 RON | 0.00 RON | 0.00 RON |
| 768659 | 2017-07-31 | 106.53 RON | 0.00 RON | 0.00 RON |
| 767392 | 2017-06-30 | 113.41 RON | 0.00 RON | 0.00 RON |
| 766110 | 2017-05-31 | 123.46 RON | 0.00 RON | 0.00 RON |
| 764739 | 2017-04-30 | 1009.04 RON | 0.00 RON | 0.00 RON |
| 763329 | 2017-03-31 | 1214.01 RON | 0.00 RON | 0.00 RON |
| 761910 | 2017-02-28 | 1813.76 RON | 0.00 RON | 0.00 RON |
| 760490 | 2017-01-31 | 2656.61 RON | 0.00 RON | 0.00 RON |
| 758553 | 2016-12-31 | 2395.40 RON | 0.00 RON | 0.00 RON |
| 757111 | 2016-11-30 | 1666.56 RON | 0.00 RON | 0.00 RON |
| 755703 | 2016-10-31 | 1035.14 RON | 0.00 RON | 0.00 RON |
| 754395 | 2016-09-30 | 97.42 RON | 0.00 RON | 0.00 RON |
| 753113 | 2016-08-31 | 114.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!