| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779336 | 2018-03-31 | 2445.10 RON | 0.00 RON | 0.00 RON |
| 777996 | 2018-02-28 | 2914.29 RON | 0.00 RON | 0.00 RON |
| 776651 | 2018-01-31 | 2882.36 RON | 0.00 RON | 0.00 RON |
| 775206 | 2017-12-31 | 3210.81 RON | 0.00 RON | 0.00 RON |
| 773839 | 2017-11-30 | 2357.54 RON | 0.00 RON | 0.00 RON |
| 772491 | 2017-10-31 | 855.52 RON | 0.00 RON | 0.00 RON |
| 771224 | 2017-09-30 | 232.15 RON | 0.00 RON | 0.00 RON |
| 769989 | 2017-08-31 | 253.50 RON | 0.00 RON | 0.00 RON |
| 768743 | 2017-07-31 | 381.41 RON | 0.00 RON | 0.00 RON |
| 767476 | 2017-06-30 | 419.03 RON | 0.00 RON | 0.00 RON |
| 766195 | 2017-05-31 | 393.50 RON | 0.00 RON | 0.00 RON |
| 764824 | 2017-04-30 | 1763.81 RON | 0.00 RON | 0.00 RON |
| 763414 | 2017-03-31 | 2140.85 RON | 0.00 RON | 0.00 RON |
| 761996 | 2017-02-28 | 3464.45 RON | 0.00 RON | 0.00 RON |
| 760576 | 2017-01-31 | 5549.31 RON | 0.00 RON | 0.00 RON |
| 758639 | 2016-12-31 | 4655.42 RON | 0.00 RON | 0.00 RON |
| 757197 | 2016-11-30 | 3138.21 RON | 0.00 RON | 0.00 RON |
| 755787 | 2016-10-31 | 2203.33 RON | 0.00 RON | 0.00 RON |
| 754481 | 2016-09-30 | 355.12 RON | 0.00 RON | 0.00 RON |
| 753198 | 2016-08-31 | 329.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!