| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779005 | 2018-03-31 | 5445.88 RON | 0.00 RON | 0.00 RON |
| 777664 | 2018-02-28 | 5645.83 RON | 0.00 RON | 0.00 RON |
| 776319 | 2018-01-31 | 5858.16 RON | 0.00 RON | 0.00 RON |
| 774873 | 2017-12-31 | 7271.93 RON | 0.00 RON | 0.00 RON |
| 773508 | 2017-11-30 | 5172.49 RON | 0.00 RON | 0.00 RON |
| 772160 | 2017-10-31 | 3279.69 RON | 0.00 RON | 0.00 RON |
| 770907 | 2017-09-30 | 712.32 RON | 0.00 RON | 0.00 RON |
| 769668 | 2017-08-31 | 598.87 RON | 0.00 RON | 0.00 RON |
| 768420 | 2017-07-31 | 730.56 RON | 0.00 RON | 0.00 RON |
| 767153 | 2017-06-30 | 727.55 RON | 0.00 RON | 0.00 RON |
| 765870 | 2017-05-31 | 821.30 RON | 0.00 RON | 0.00 RON |
| 764483 | 2017-04-30 | 3415.26 RON | 0.00 RON | 0.00 RON |
| 763071 | 2017-03-31 | 4030.92 RON | 0.00 RON | 0.00 RON |
| 761652 | 2017-02-28 | 6276.74 RON | 0.00 RON | 0.00 RON |
| 760231 | 2017-01-31 | 8868.88 RON | 0.00 RON | 0.00 RON |
| 758294 | 2016-12-31 | 8615.36 RON | 0.00 RON | 0.00 RON |
| 756850 | 2016-11-30 | 5715.86 RON | 0.00 RON | 0.00 RON |
| 755444 | 2016-10-31 | 4054.49 RON | 0.00 RON | 0.00 RON |
| 754145 | 2016-09-30 | 589.78 RON | 0.00 RON | 0.00 RON |
| 752862 | 2016-08-31 | 546.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!