| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779362 | 2018-03-31 | 3979.65 RON | 0.00 RON | 0.00 RON |
| 778022 | 2018-02-28 | 4081.81 RON | 0.00 RON | 0.00 RON |
| 776677 | 2018-01-31 | 3951.27 RON | 0.00 RON | 0.00 RON |
| 775232 | 2017-12-31 | 4482.91 RON | 0.00 RON | 0.00 RON |
| 773864 | 2017-11-30 | 3240.89 RON | 0.00 RON | 0.00 RON |
| 772517 | 2017-10-31 | 1776.65 RON | 0.00 RON | 0.00 RON |
| 771248 | 2017-09-30 | 486.23 RON | 0.00 RON | 0.00 RON |
| 770014 | 2017-08-31 | 387.86 RON | 0.00 RON | 0.00 RON |
| 768768 | 2017-07-31 | 425.69 RON | 0.00 RON | 0.00 RON |
| 767502 | 2017-06-30 | 404.87 RON | 0.00 RON | 0.00 RON |
| 766221 | 2017-05-31 | 367.04 RON | 0.00 RON | 0.00 RON |
| 764850 | 2017-04-30 | 2076.46 RON | 0.00 RON | 0.00 RON |
| 763440 | 2017-03-31 | 2654.40 RON | 0.00 RON | 0.00 RON |
| 762022 | 2017-02-28 | 4202.10 RON | 0.00 RON | 0.00 RON |
| 760602 | 2017-01-31 | 5813.15 RON | 0.00 RON | 0.00 RON |
| 758665 | 2016-12-31 | 5048.56 RON | 0.00 RON | 0.00 RON |
| 757223 | 2016-11-30 | 3708.95 RON | 0.00 RON | 0.00 RON |
| 755813 | 2016-10-31 | 2474.76 RON | 0.00 RON | 0.00 RON |
| 754507 | 2016-09-30 | 266.77 RON | 0.00 RON | 0.00 RON |
| 753224 | 2016-08-31 | 351.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!