| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779332 | 2018-03-31 | 4930.44 RON | 0.00 RON | 0.00 RON |
| 777992 | 2018-02-28 | 5641.83 RON | 0.00 RON | 0.00 RON |
| 776647 | 2018-01-31 | 5785.61 RON | 0.00 RON | 0.00 RON |
| 775202 | 2017-12-31 | 6428.88 RON | 0.00 RON | 0.00 RON |
| 773835 | 2017-11-30 | 4533.13 RON | 0.00 RON | 0.00 RON |
| 772487 | 2017-10-31 | 2147.38 RON | 0.00 RON | 0.00 RON |
| 771220 | 2017-09-30 | 493.80 RON | 0.00 RON | 0.00 RON |
| 769985 | 2017-08-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 768739 | 2017-07-31 | 474.88 RON | 0.00 RON | 0.00 RON |
| 767472 | 2017-06-30 | 533.54 RON | 0.00 RON | 0.00 RON |
| 766191 | 2017-05-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 764820 | 2017-04-30 | 2650.65 RON | 0.00 RON | 0.00 RON |
| 763410 | 2017-03-31 | 3182.28 RON | 0.00 RON | 0.00 RON |
| 761992 | 2017-02-28 | 4955.06 RON | 0.00 RON | 0.00 RON |
| 760572 | 2017-01-31 | 7891.37 RON | 0.00 RON | 0.00 RON |
| 758635 | 2016-12-31 | 7441.11 RON | 0.00 RON | 0.00 RON |
| 757193 | 2016-11-30 | 4652.34 RON | 0.00 RON | 0.00 RON |
| 755783 | 2016-10-31 | 3252.30 RON | 0.00 RON | 0.00 RON |
| 754477 | 2016-09-30 | 452.18 RON | 0.00 RON | 0.00 RON |
| 753194 | 2016-08-31 | 442.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!