| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779437 | 2018-03-31 | 8211.40 RON | 0.00 RON | 0.00 RON |
| 778097 | 2018-02-28 | 7941.38 RON | 0.00 RON | 0.00 RON |
| 776752 | 2018-01-31 | 9017.06 RON | 0.00 RON | 0.00 RON |
| 775306 | 2017-12-31 | 9886.04 RON | 0.00 RON | 0.00 RON |
| 773940 | 2017-11-30 | 6562.15 RON | 0.00 RON | 0.00 RON |
| 772592 | 2017-10-31 | 2714.15 RON | 0.00 RON | 0.00 RON |
| 771323 | 2017-09-30 | 1740.23 RON | 0.00 RON | 0.00 RON |
| 770089 | 2017-08-31 | 1566.43 RON | 0.00 RON | 0.00 RON |
| 768843 | 2017-07-31 | 1796.76 RON | 0.00 RON | 0.00 RON |
| 767577 | 2017-06-30 | 1983.62 RON | 0.00 RON | 0.00 RON |
| 766296 | 2017-05-31 | 2067.65 RON | 0.00 RON | 0.00 RON |
| 764926 | 2017-04-30 | 4162.98 RON | 0.00 RON | 0.00 RON |
| 763517 | 2017-03-31 | 6090.38 RON | 0.00 RON | 0.00 RON |
| 762099 | 2017-02-28 | 7510.51 RON | 0.00 RON | 0.00 RON |
| 760679 | 2017-01-31 | 10502.26 RON | 0.00 RON | 0.00 RON |
| 758742 | 2016-12-31 | 10108.78 RON | 0.00 RON | 0.00 RON |
| 757300 | 2016-11-30 | 7581.11 RON | 0.00 RON | 0.00 RON |
| 755891 | 2016-10-31 | 4843.43 RON | 0.00 RON | 0.00 RON |
| 754583 | 2016-09-30 | 1263.83 RON | 0.00 RON | 0.00 RON |
| 753300 | 2016-08-31 | 1297.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!