| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765145 | 2017-04-30 | 3073.02 RON | 0.00 RON | 0.00 RON |
| 763739 | 2017-03-31 | 5204.82 RON | 0.00 RON | 0.00 RON |
| 762319 | 2017-02-28 | 8667.99 RON | 0.00 RON | 0.00 RON |
| 760901 | 2017-01-31 | 9329.05 RON | 0.00 RON | 0.00 RON |
| 758962 | 2016-12-31 | 7253.21 RON | 0.00 RON | 0.00 RON |
| 757521 | 2016-11-30 | 5173.82 RON | 0.00 RON | 0.00 RON |
| 756112 | 2016-10-31 | 2603.48 RON | 0.00 RON | 0.00 RON |
| 754798 | 2016-09-30 | 396.43 RON | 0.00 RON | 0.00 RON |
| 753515 | 2016-08-31 | 385.08 RON | 0.00 RON | 0.00 RON |
| 752220 | 2016-07-31 | 481.57 RON | 0.00 RON | 0.00 RON |
| 750897 | 2016-06-30 | 538.33 RON | 0.00 RON | 0.00 RON |
| 729289 | 2016-05-31 | 509.95 RON | 0.00 RON | 0.00 RON |
| 727870 | 2016-04-30 | 3367.40 RON | 0.00 RON | 0.00 RON |
| 726413 | 2016-03-31 | 9456.27 RON | 0.00 RON | 0.00 RON |
| 724932 | 2016-02-29 | 11956.41 RON | 0.00 RON | 0.00 RON |
| 700932 | 2016-01-31 | 14283.52 RON | 0.00 RON | 0.00 RON |
| 616600 | 2015-12-31 | 12264.57 RON | 0.00 RON | 0.00 RON |
| 615131 | 2015-11-30 | 9036.63 RON | 0.00 RON | 0.00 RON |
| 613679 | 2015-10-31 | 4558.33 RON | 0.00 RON | 0.00 RON |
| 612330 | 2015-09-30 | 417.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!