| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763915 | 2017-03-31 | 2113.32 RON | 0.00 RON | 0.00 RON |
| 762496 | 2017-02-28 | 2991.18 RON | 0.00 RON | 0.00 RON |
| 761077 | 2017-01-31 | 4183.12 RON | 0.00 RON | 0.00 RON |
| 759136 | 2016-12-31 | 4003.40 RON | 0.00 RON | 0.00 RON |
| 757700 | 2016-11-30 | 2482.26 RON | 0.00 RON | 0.00 RON |
| 756286 | 2016-10-31 | 1708.45 RON | 0.00 RON | 0.00 RON |
| 754968 | 2016-09-30 | 143.78 RON | 0.00 RON | 0.00 RON |
| 753686 | 2016-08-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 752395 | 2016-07-31 | 143.78 RON | 0.00 RON | 0.00 RON |
| 751072 | 2016-06-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 729466 | 2016-05-31 | 211.90 RON | 0.00 RON | 0.00 RON |
| 728052 | 2016-04-30 | 213.79 RON | 0.00 RON | 0.00 RON |
| 726597 | 2016-03-31 | 2321.44 RON | 0.00 RON | 0.00 RON |
| 725118 | 2016-02-29 | 2805.79 RON | 0.00 RON | 0.00 RON |
| 701120 | 2016-01-31 | 3443.38 RON | 0.00 RON | 0.00 RON |
| 616785 | 2015-12-31 | 2987.48 RON | 0.00 RON | 0.00 RON |
| 615315 | 2015-11-30 | 2281.76 RON | 0.00 RON | 0.00 RON |
| 613863 | 2015-10-31 | 864.64 RON | 0.00 RON | 0.00 RON |
| 612507 | 2015-09-30 | 151.35 RON | 0.00 RON | 0.00 RON |
| 611182 | 2015-08-31 | 158.93 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!