| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779473 | 2018-03-31 | 8056.61 RON | 0.00 RON | 0.00 RON |
| 778133 | 2018-02-28 | 8092.64 RON | 0.00 RON | 0.00 RON |
| 776788 | 2018-01-31 | 7889.59 RON | 0.00 RON | 0.00 RON |
| 775342 | 2017-12-31 | 9756.83 RON | 0.00 RON | 0.00 RON |
| 773976 | 2017-11-30 | 6565.12 RON | 0.00 RON | 0.00 RON |
| 772628 | 2017-10-31 | 3267.42 RON | 0.00 RON | 0.00 RON |
| 771359 | 2017-09-30 | 488.14 RON | 0.00 RON | 0.00 RON |
| 770125 | 2017-08-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 768879 | 2017-07-31 | 646.42 RON | 0.00 RON | 0.00 RON |
| 767613 | 2017-06-30 | 747.61 RON | 0.00 RON | 0.00 RON |
| 766332 | 2017-05-31 | 779.39 RON | 0.00 RON | 0.00 RON |
| 764962 | 2017-04-30 | 5487.84 RON | 0.00 RON | 0.00 RON |
| 763553 | 2017-03-31 | 6752.15 RON | 0.00 RON | 0.00 RON |
| 762135 | 2017-02-28 | 9597.92 RON | 0.00 RON | 0.00 RON |
| 760715 | 2017-01-31 | 14153.76 RON | 0.00 RON | 0.00 RON |
| 758778 | 2016-12-31 | 13038.75 RON | 0.00 RON | 0.00 RON |
| 757336 | 2016-11-30 | 8897.92 RON | 0.00 RON | 0.00 RON |
| 755927 | 2016-10-31 | 5993.75 RON | 0.00 RON | 0.00 RON |
| 754619 | 2016-09-30 | 662.18 RON | 0.00 RON | 0.00 RON |
| 753336 | 2016-08-31 | 660.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!