| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779347 | 2018-03-31 | 4001.49 RON | 0.00 RON | 0.00 RON |
| 778007 | 2018-02-28 | 4236.10 RON | 0.00 RON | 0.00 RON |
| 776662 | 2018-01-31 | 4328.81 RON | 0.00 RON | 0.00 RON |
| 775217 | 2017-12-31 | 4669.36 RON | 0.00 RON | 0.00 RON |
| 773850 | 2017-11-30 | 3303.37 RON | 0.00 RON | 0.00 RON |
| 772502 | 2017-10-31 | 1770.87 RON | 0.00 RON | 0.00 RON |
| 771234 | 2017-09-30 | 92.71 RON | 0.00 RON | 0.00 RON |
| 769999 | 2017-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 768753 | 2017-07-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 767487 | 2017-06-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 766206 | 2017-05-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 764835 | 2017-04-30 | 1948.73 RON | 0.00 RON | 0.00 RON |
| 763425 | 2017-03-31 | 2578.75 RON | 0.00 RON | 0.00 RON |
| 762007 | 2017-02-28 | 3933.38 RON | 0.00 RON | 0.00 RON |
| 760587 | 2017-01-31 | 5450.74 RON | 0.00 RON | 0.00 RON |
| 758650 | 2016-12-31 | 5142.36 RON | 0.00 RON | 0.00 RON |
| 757208 | 2016-11-30 | 3396.09 RON | 0.00 RON | 0.00 RON |
| 755798 | 2016-10-31 | 2319.55 RON | 0.00 RON | 0.00 RON |
| 754492 | 2016-09-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 753209 | 2016-08-31 | 115.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!