| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779297 | 2018-03-31 | 3980.33 RON | 0.00 RON | 0.00 RON |
| 777957 | 2018-02-28 | 4094.97 RON | 0.00 RON | 0.00 RON |
| 776612 | 2018-01-31 | 4111.17 RON | 0.00 RON | 0.00 RON |
| 775167 | 2017-12-31 | 4417.47 RON | 0.00 RON | 0.00 RON |
| 773800 | 2017-11-30 | 3340.36 RON | 0.00 RON | 0.00 RON |
| 772452 | 2017-10-31 | 1907.67 RON | 0.00 RON | 0.00 RON |
| 771185 | 2017-09-30 | 198.06 RON | 0.00 RON | 0.00 RON |
| 769950 | 2017-08-31 | 158.88 RON | 0.00 RON | 0.00 RON |
| 768704 | 2017-07-31 | 211.75 RON | 0.00 RON | 0.00 RON |
| 767437 | 2017-06-30 | 250.48 RON | 0.00 RON | 0.00 RON |
| 766156 | 2017-05-31 | 301.24 RON | 0.00 RON | 0.00 RON |
| 764785 | 2017-04-30 | 2062.74 RON | 0.00 RON | 0.00 RON |
| 763375 | 2017-03-31 | 2659.56 RON | 0.00 RON | 0.00 RON |
| 761957 | 2017-02-28 | 3595.28 RON | 0.00 RON | 0.00 RON |
| 760537 | 2017-01-31 | 5259.80 RON | 0.00 RON | 0.00 RON |
| 758600 | 2016-12-31 | 4656.47 RON | 0.00 RON | 0.00 RON |
| 757158 | 2016-11-30 | 3373.72 RON | 0.00 RON | 0.00 RON |
| 755748 | 2016-10-31 | 2089.95 RON | 0.00 RON | 0.00 RON |
| 754442 | 2016-09-30 | 206.24 RON | 0.00 RON | 0.00 RON |
| 753159 | 2016-08-31 | 191.53 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!