| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779383 | 2018-03-31 | 3937.17 RON | 0.00 RON | 0.00 RON |
| 778043 | 2018-02-28 | 3706.34 RON | 0.00 RON | 0.00 RON |
| 776698 | 2018-01-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 775253 | 2017-12-31 | 4181.23 RON | 0.00 RON | 0.00 RON |
| 773886 | 2017-11-30 | 3011.98 RON | 0.00 RON | 0.00 RON |
| 772539 | 2017-10-31 | 1604.36 RON | 0.00 RON | 0.00 RON |
| 771269 | 2017-09-30 | 578.94 RON | 0.00 RON | 0.00 RON |
| 770035 | 2017-08-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 768789 | 2017-07-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 767523 | 2017-06-30 | 550.56 RON | 0.00 RON | 0.00 RON |
| 766242 | 2017-05-31 | 524.08 RON | 0.00 RON | 0.00 RON |
| 764872 | 2017-04-30 | 1801.13 RON | 0.00 RON | 0.00 RON |
| 763462 | 2017-03-31 | 2425.49 RON | 0.00 RON | 0.00 RON |
| 762044 | 2017-02-28 | 3721.50 RON | 0.00 RON | 0.00 RON |
| 760624 | 2017-01-31 | 5166.95 RON | 0.00 RON | 0.00 RON |
| 758687 | 2016-12-31 | 4538.82 RON | 0.00 RON | 0.00 RON |
| 757245 | 2016-11-30 | 3068.78 RON | 0.00 RON | 0.00 RON |
| 755835 | 2016-10-31 | 2162.51 RON | 0.00 RON | 0.00 RON |
| 754528 | 2016-09-30 | 361.36 RON | 0.00 RON | 0.00 RON |
| 753245 | 2016-08-31 | 346.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!