| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779601 | 2018-03-31 | 10913.99 RON | 0.00 RON | 0.00 RON |
| 778260 | 2018-02-28 | 12445.99 RON | 0.00 RON | 0.00 RON |
| 776916 | 2018-01-31 | 12874.84 RON | 0.00 RON | 0.00 RON |
| 775469 | 2017-12-31 | 13670.22 RON | 0.00 RON | 0.00 RON |
| 774102 | 2017-11-30 | 10323.42 RON | 0.00 RON | 0.00 RON |
| 772757 | 2017-10-31 | 6034.19 RON | 0.00 RON | 0.00 RON |
| 771484 | 2017-09-30 | 1539.34 RON | 0.00 RON | 0.00 RON |
| 770250 | 2017-08-31 | 1284.76 RON | 0.00 RON | 0.00 RON |
| 769005 | 2017-07-31 | 1398.63 RON | 0.00 RON | 0.00 RON |
| 767738 | 2017-06-30 | 1570.02 RON | 0.00 RON | 0.00 RON |
| 766460 | 2017-05-31 | 1703.29 RON | 0.00 RON | 0.00 RON |
| 765092 | 2017-04-30 | 6838.03 RON | 0.00 RON | 0.00 RON |
| 763686 | 2017-03-31 | 8025.39 RON | 0.00 RON | 0.00 RON |
| 762266 | 2017-02-28 | 12191.35 RON | 0.00 RON | 0.00 RON |
| 760848 | 2017-01-31 | 16822.94 RON | 0.00 RON | 0.00 RON |
| 758909 | 2016-12-31 | 13632.46 RON | 0.00 RON | 0.00 RON |
| 757468 | 2016-11-30 | 9521.19 RON | 0.00 RON | 0.00 RON |
| 756059 | 2016-10-31 | 6692.83 RON | 0.00 RON | 0.00 RON |
| 754745 | 2016-09-30 | 1337.43 RON | 0.00 RON | 0.00 RON |
| 753463 | 2016-08-31 | 1249.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!