| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779369 | 2018-03-31 | 3693.10 RON | 0.00 RON | 0.00 RON |
| 778029 | 2018-02-28 | 3702.56 RON | 0.00 RON | 0.00 RON |
| 776684 | 2018-01-31 | 3572.02 RON | 0.00 RON | 0.00 RON |
| 775239 | 2017-12-31 | 4412.06 RON | 0.00 RON | 0.00 RON |
| 773871 | 2017-11-30 | 3004.43 RON | 0.00 RON | 0.00 RON |
| 772524 | 2017-10-31 | 1362.20 RON | 0.00 RON | 0.00 RON |
| 771255 | 2017-09-30 | 291.36 RON | 0.00 RON | 0.00 RON |
| 770021 | 2017-08-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 768775 | 2017-07-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 767509 | 2017-06-30 | 350.01 RON | 0.00 RON | 0.00 RON |
| 766228 | 2017-05-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 764857 | 2017-04-30 | 1784.12 RON | 0.00 RON | 0.00 RON |
| 763447 | 2017-03-31 | 2187.10 RON | 0.00 RON | 0.00 RON |
| 762029 | 2017-02-28 | 3876.63 RON | 0.00 RON | 0.00 RON |
| 760609 | 2017-01-31 | 5972.92 RON | 0.00 RON | 0.00 RON |
| 758672 | 2016-12-31 | 5509.40 RON | 0.00 RON | 0.00 RON |
| 757230 | 2016-11-30 | 3520.94 RON | 0.00 RON | 0.00 RON |
| 755820 | 2016-10-31 | 2417.93 RON | 0.00 RON | 0.00 RON |
| 754514 | 2016-09-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 753231 | 2016-08-31 | 259.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!