| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779279 | 2018-03-31 | 3749.07 RON | 0.00 RON | 0.00 RON |
| 777939 | 2018-02-28 | 3703.54 RON | 0.00 RON | 0.00 RON |
| 776594 | 2018-01-31 | 4093.41 RON | 0.00 RON | 0.00 RON |
| 775149 | 2017-12-31 | 4818.30 RON | 0.00 RON | 0.00 RON |
| 773782 | 2017-11-30 | 3577.70 RON | 0.00 RON | 0.00 RON |
| 772434 | 2017-10-31 | 2003.03 RON | 0.00 RON | 0.00 RON |
| 771167 | 2017-09-30 | 332.98 RON | 0.00 RON | 0.00 RON |
| 769932 | 2017-08-31 | 354.82 RON | 0.00 RON | 0.00 RON |
| 768686 | 2017-07-31 | 460.99 RON | 0.00 RON | 0.00 RON |
| 767419 | 2017-06-30 | 474.20 RON | 0.00 RON | 0.00 RON |
| 766138 | 2017-05-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 764767 | 2017-04-30 | 2903.31 RON | 0.00 RON | 0.00 RON |
| 763357 | 2017-03-31 | 3445.04 RON | 0.00 RON | 0.00 RON |
| 761939 | 2017-02-28 | 5008.13 RON | 0.00 RON | 0.00 RON |
| 760519 | 2017-01-31 | 7068.36 RON | 0.00 RON | 0.00 RON |
| 758582 | 2016-12-31 | 6348.07 RON | 0.00 RON | 0.00 RON |
| 757140 | 2016-11-30 | 4283.42 RON | 0.00 RON | 0.00 RON |
| 755730 | 2016-10-31 | 2730.11 RON | 0.00 RON | 0.00 RON |
| 754424 | 2016-09-30 | 307.20 RON | 0.00 RON | 0.00 RON |
| 753141 | 2016-08-31 | 340.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!