| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779342 | 2018-03-31 | 1937.37 RON | 0.00 RON | 0.00 RON |
| 778002 | 2018-02-28 | 2192.77 RON | 0.00 RON | 0.00 RON |
| 776657 | 2018-01-31 | 2342.24 RON | 0.00 RON | 0.00 RON |
| 775212 | 2017-12-31 | 2871.99 RON | 0.00 RON | 0.00 RON |
| 773845 | 2017-11-30 | 1982.77 RON | 0.00 RON | 0.00 RON |
| 772497 | 2017-10-31 | 811.65 RON | 0.00 RON | 0.00 RON |
| 771230 | 2017-09-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 769995 | 2017-08-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 768749 | 2017-07-31 | 367.04 RON | 0.00 RON | 0.00 RON |
| 767482 | 2017-06-30 | 402.98 RON | 0.00 RON | 0.00 RON |
| 766201 | 2017-05-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 764830 | 2017-04-30 | 1379.25 RON | 0.00 RON | 0.00 RON |
| 763420 | 2017-03-31 | 1621.41 RON | 0.00 RON | 0.00 RON |
| 762002 | 2017-02-28 | 2253.32 RON | 0.00 RON | 0.00 RON |
| 760582 | 2017-01-31 | 3458.50 RON | 0.00 RON | 0.00 RON |
| 758645 | 2016-12-31 | 2889.02 RON | 0.00 RON | 0.00 RON |
| 757203 | 2016-11-30 | 2096.29 RON | 0.00 RON | 0.00 RON |
| 755793 | 2016-10-31 | 1600.60 RON | 0.00 RON | 0.00 RON |
| 754487 | 2016-09-30 | 308.39 RON | 0.00 RON | 0.00 RON |
| 753204 | 2016-08-31 | 348.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!