| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779455 | 2018-03-31 | 10044.41 RON | 0.00 RON | 0.00 RON |
| 778115 | 2018-02-28 | 10365.27 RON | 0.00 RON | 0.00 RON |
| 776770 | 2018-01-31 | 10187.90 RON | 0.00 RON | 0.00 RON |
| 775324 | 2017-12-31 | 11632.21 RON | 0.00 RON | 0.00 RON |
| 773958 | 2017-11-30 | 8703.91 RON | 0.00 RON | 0.00 RON |
| 772610 | 2017-10-31 | 4117.15 RON | 0.00 RON | 0.00 RON |
| 771341 | 2017-09-30 | 1472.33 RON | 0.00 RON | 0.00 RON |
| 770107 | 2017-08-31 | 1207.60 RON | 0.00 RON | 0.00 RON |
| 768861 | 2017-07-31 | 1463.53 RON | 0.00 RON | 0.00 RON |
| 767595 | 2017-06-30 | 1630.42 RON | 0.00 RON | 0.00 RON |
| 766314 | 2017-05-31 | 1717.77 RON | 0.00 RON | 0.00 RON |
| 764944 | 2017-04-30 | 6325.81 RON | 0.00 RON | 0.00 RON |
| 763535 | 2017-03-31 | 7804.49 RON | 0.00 RON | 0.00 RON |
| 762117 | 2017-02-28 | 11321.16 RON | 0.00 RON | 0.00 RON |
| 760697 | 2017-01-31 | 14122.10 RON | 0.00 RON | 0.00 RON |
| 758760 | 2016-12-31 | 12796.90 RON | 0.00 RON | 0.00 RON |
| 757318 | 2016-11-30 | 9473.10 RON | 0.00 RON | 0.00 RON |
| 755909 | 2016-10-31 | 6198.55 RON | 0.00 RON | 0.00 RON |
| 754601 | 2016-09-30 | 1216.56 RON | 0.00 RON | 0.00 RON |
| 753318 | 2016-08-31 | 1167.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!