| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779391 | 2018-03-31 | 5157.48 RON | 0.00 RON | 0.00 RON |
| 778051 | 2018-02-28 | 5371.27 RON | 0.00 RON | 0.00 RON |
| 776706 | 2018-01-31 | 5471.55 RON | 0.00 RON | 0.00 RON |
| 775261 | 2017-12-31 | 6364.55 RON | 0.00 RON | 0.00 RON |
| 773895 | 2017-11-30 | 4903.95 RON | 0.00 RON | 0.00 RON |
| 772547 | 2017-10-31 | 2347.92 RON | 0.00 RON | 0.00 RON |
| 771278 | 2017-09-30 | 315.96 RON | 0.00 RON | 0.00 RON |
| 770044 | 2017-08-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 768798 | 2017-07-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 767532 | 2017-06-30 | 363.26 RON | 0.00 RON | 0.00 RON |
| 766251 | 2017-05-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 764881 | 2017-04-30 | 4570.96 RON | 0.00 RON | 0.00 RON |
| 763471 | 2017-03-31 | 5182.06 RON | 0.00 RON | 0.00 RON |
| 762053 | 2017-02-28 | 7280.25 RON | 0.00 RON | 0.00 RON |
| 760633 | 2017-01-31 | 11565.54 RON | 0.00 RON | 0.00 RON |
| 758696 | 2016-12-31 | 11007.46 RON | 0.00 RON | 0.00 RON |
| 757254 | 2016-11-30 | 7734.36 RON | 0.00 RON | 0.00 RON |
| 755845 | 2016-10-31 | 5248.31 RON | 0.00 RON | 0.00 RON |
| 754538 | 2016-09-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 753255 | 2016-08-31 | 295.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!