| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779623 | 2018-03-31 | 17079.40 RON | 0.00 RON | 0.00 RON |
| 778282 | 2018-02-28 | 20019.55 RON | 0.00 RON | 0.00 RON |
| 776939 | 2018-01-31 | 20412.79 RON | 0.00 RON | 0.00 RON |
| 775492 | 2017-12-31 | 21244.27 RON | 0.00 RON | 0.00 RON |
| 774126 | 2017-11-30 | 17099.49 RON | 0.00 RON | 0.00 RON |
| 772780 | 2017-10-31 | 8184.55 RON | 0.00 RON | 0.00 RON |
| 771506 | 2017-09-30 | 1566.54 RON | 0.00 RON | 0.00 RON |
| 770272 | 2017-08-31 | 1246.80 RON | 0.00 RON | 0.00 RON |
| 769027 | 2017-07-31 | 1557.08 RON | 0.00 RON | 0.00 RON |
| 767759 | 2017-06-30 | 1780.34 RON | 0.00 RON | 0.00 RON |
| 766482 | 2017-05-31 | 1804.93 RON | 0.00 RON | 0.00 RON |
| 765116 | 2017-04-30 | 11461.51 RON | 0.00 RON | 0.00 RON |
| 763710 | 2017-03-31 | 13620.56 RON | 0.00 RON | 0.00 RON |
| 762290 | 2017-02-28 | 19447.79 RON | 0.00 RON | 0.00 RON |
| 760872 | 2017-01-31 | 22484.44 RON | 0.00 RON | 0.00 RON |
| 758933 | 2016-12-31 | 21445.58 RON | 0.00 RON | 0.00 RON |
| 757492 | 2016-11-30 | 15853.81 RON | 0.00 RON | 0.00 RON |
| 756083 | 2016-10-31 | 8393.38 RON | 0.00 RON | 0.00 RON |
| 754769 | 2016-09-30 | 1541.95 RON | 0.00 RON | 0.00 RON |
| 753487 | 2016-08-31 | 1558.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!