| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779708 | 2018-03-31 | 6993.98 RON | 0.00 RON | 0.00 RON |
| 778369 | 2018-02-28 | 7044.48 RON | 0.00 RON | 0.00 RON |
| 777026 | 2018-01-31 | 7383.97 RON | 0.00 RON | 0.00 RON |
| 775579 | 2017-12-31 | 8500.93 RON | 0.00 RON | 0.00 RON |
| 774214 | 2017-11-30 | 6158.65 RON | 0.00 RON | 0.00 RON |
| 772868 | 2017-10-31 | 3539.01 RON | 0.00 RON | 0.00 RON |
| 771592 | 2017-09-30 | 1384.92 RON | 0.00 RON | 0.00 RON |
| 770357 | 2017-08-31 | 1167.13 RON | 0.00 RON | 0.00 RON |
| 769112 | 2017-07-31 | 1281.24 RON | 0.00 RON | 0.00 RON |
| 767846 | 2017-06-30 | 1298.95 RON | 0.00 RON | 0.00 RON |
| 766570 | 2017-05-31 | 1400.15 RON | 0.00 RON | 0.00 RON |
| 765209 | 2017-04-30 | 4420.02 RON | 0.00 RON | 0.00 RON |
| 763803 | 2017-03-31 | 5339.50 RON | 0.00 RON | 0.00 RON |
| 762384 | 2017-02-28 | 7144.53 RON | 0.00 RON | 0.00 RON |
| 760965 | 2017-01-31 | 9875.04 RON | 0.00 RON | 0.00 RON |
| 759025 | 2016-12-31 | 9114.45 RON | 0.00 RON | 0.00 RON |
| 757586 | 2016-11-30 | 6562.78 RON | 0.00 RON | 0.00 RON |
| 756175 | 2016-10-31 | 5220.70 RON | 0.00 RON | 0.00 RON |
| 754860 | 2016-09-30 | 1211.16 RON | 0.00 RON | 0.00 RON |
| 753577 | 2016-08-31 | 1206.93 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!