| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779286 | 2018-03-31 | 8265.14 RON | 0.00 RON | 0.00 RON |
| 777946 | 2018-02-28 | 8584.39 RON | 0.00 RON | 0.00 RON |
| 776601 | 2018-01-31 | 8431.81 RON | 0.00 RON | 0.00 RON |
| 775156 | 2017-12-31 | 10406.40 RON | 0.00 RON | 0.00 RON |
| 773789 | 2017-11-30 | 7591.72 RON | 0.00 RON | 0.00 RON |
| 772441 | 2017-10-31 | 4091.97 RON | 0.00 RON | 0.00 RON |
| 771174 | 2017-09-30 | 681.59 RON | 0.00 RON | 0.00 RON |
| 769939 | 2017-08-31 | 560.23 RON | 0.00 RON | 0.00 RON |
| 768693 | 2017-07-31 | 519.55 RON | 0.00 RON | 0.00 RON |
| 767426 | 2017-06-30 | 677.63 RON | 0.00 RON | 0.00 RON |
| 766145 | 2017-05-31 | 775.48 RON | 0.00 RON | 0.00 RON |
| 764774 | 2017-04-30 | 5125.41 RON | 0.00 RON | 0.00 RON |
| 763364 | 2017-03-31 | 6090.14 RON | 0.00 RON | 0.00 RON |
| 761946 | 2017-02-28 | 8537.17 RON | 0.00 RON | 0.00 RON |
| 760526 | 2017-01-31 | 12881.76 RON | 0.00 RON | 0.00 RON |
| 758589 | 2016-12-31 | 11612.20 RON | 0.00 RON | 0.00 RON |
| 757147 | 2016-11-30 | 8616.48 RON | 0.00 RON | 0.00 RON |
| 755737 | 2016-10-31 | 5424.19 RON | 0.00 RON | 0.00 RON |
| 754431 | 2016-09-30 | 583.62 RON | 0.00 RON | 0.00 RON |
| 753148 | 2016-08-31 | 545.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!