| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780738 | 2018-04-30 | 1171.14 RON | 0.00 RON | 0.00 RON |
| 779396 | 2018-03-31 | 5999.40 RON | 0.00 RON | 0.00 RON |
| 778056 | 2018-02-28 | 6319.13 RON | 0.00 RON | 0.00 RON |
| 776711 | 2018-01-31 | 6742.93 RON | 0.00 RON | 0.00 RON |
| 775266 | 2017-12-31 | 7477.03 RON | 0.00 RON | 0.00 RON |
| 773900 | 2017-11-30 | 5460.22 RON | 0.00 RON | 0.00 RON |
| 772552 | 2017-10-31 | 3250.39 RON | 0.00 RON | 0.00 RON |
| 771283 | 2017-09-30 | 578.94 RON | 0.00 RON | 0.00 RON |
| 770049 | 2017-08-31 | 433.25 RON | 0.00 RON | 0.00 RON |
| 768803 | 2017-07-31 | 516.51 RON | 0.00 RON | 0.00 RON |
| 767537 | 2017-06-30 | 503.26 RON | 0.00 RON | 0.00 RON |
| 766256 | 2017-05-31 | 516.50 RON | 0.00 RON | 0.00 RON |
| 764886 | 2017-04-30 | 3840.69 RON | 0.00 RON | 0.00 RON |
| 763476 | 2017-03-31 | 4548.27 RON | 0.00 RON | 0.00 RON |
| 762058 | 2017-02-28 | 6706.99 RON | 0.00 RON | 0.00 RON |
| 760638 | 2017-01-31 | 9213.86 RON | 0.00 RON | 0.00 RON |
| 758701 | 2016-12-31 | 9310.35 RON | 0.00 RON | 0.00 RON |
| 757259 | 2016-11-30 | 6510.26 RON | 0.00 RON | 0.00 RON |
| 755850 | 2016-10-31 | 4879.38 RON | 0.00 RON | 0.00 RON |
| 754543 | 2016-09-30 | 535.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!