| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779307 | 2018-03-31 | 3906.70 RON | 0.00 RON | 0.00 RON |
| 777967 | 2018-02-28 | 4164.10 RON | 0.00 RON | 0.00 RON |
| 776622 | 2018-01-31 | 4470.70 RON | 0.00 RON | 0.00 RON |
| 775177 | 2017-12-31 | 4943.68 RON | 0.00 RON | 0.00 RON |
| 773810 | 2017-11-30 | 3266.66 RON | 0.00 RON | 0.00 RON |
| 772462 | 2017-10-31 | 1388.67 RON | 0.00 RON | 0.00 RON |
| 771195 | 2017-09-30 | 548.67 RON | 0.00 RON | 0.00 RON |
| 769960 | 2017-08-31 | 412.58 RON | 0.00 RON | 0.00 RON |
| 768714 | 2017-07-31 | 525.97 RON | 0.00 RON | 0.00 RON |
| 767447 | 2017-06-30 | 612.99 RON | 0.00 RON | 0.00 RON |
| 766166 | 2017-05-31 | 671.65 RON | 0.00 RON | 0.00 RON |
| 764795 | 2017-04-30 | 2137.92 RON | 0.00 RON | 0.00 RON |
| 763385 | 2017-03-31 | 2539.01 RON | 0.00 RON | 0.00 RON |
| 761967 | 2017-02-28 | 3719.58 RON | 0.00 RON | 0.00 RON |
| 760547 | 2017-01-31 | 6052.64 RON | 0.00 RON | 0.00 RON |
| 758610 | 2016-12-31 | 5242.64 RON | 0.00 RON | 0.00 RON |
| 757168 | 2016-11-30 | 3497.78 RON | 0.00 RON | 0.00 RON |
| 755758 | 2016-10-31 | 2459.55 RON | 0.00 RON | 0.00 RON |
| 754452 | 2016-09-30 | 537.32 RON | 0.00 RON | 0.00 RON |
| 753169 | 2016-08-31 | 525.97 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!