| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779715 | 2018-03-31 | 13591.84 RON | 0.00 RON | 0.00 RON |
| 778376 | 2018-02-28 | 13830.23 RON | 0.00 RON | 0.00 RON |
| 777033 | 2018-01-31 | 14422.40 RON | 0.00 RON | 0.00 RON |
| 775586 | 2017-12-31 | 16441.14 RON | 0.00 RON | 0.00 RON |
| 774221 | 2017-11-30 | 11745.28 RON | 0.00 RON | 0.00 RON |
| 772875 | 2017-10-31 | 6090.22 RON | 0.00 RON | 0.00 RON |
| 771599 | 2017-09-30 | 1687.62 RON | 0.00 RON | 0.00 RON |
| 770364 | 2017-08-31 | 1350.86 RON | 0.00 RON | 0.00 RON |
| 769119 | 2017-07-31 | 1587.35 RON | 0.00 RON | 0.00 RON |
| 767853 | 2017-06-30 | 1731.14 RON | 0.00 RON | 0.00 RON |
| 766577 | 2017-05-31 | 2111.43 RON | 0.00 RON | 0.00 RON |
| 765216 | 2017-04-30 | 8025.69 RON | 0.00 RON | 0.00 RON |
| 763810 | 2017-03-31 | 9529.81 RON | 0.00 RON | 0.00 RON |
| 762391 | 2017-02-28 | 13701.58 RON | 0.00 RON | 0.00 RON |
| 760972 | 2017-01-31 | 20016.95 RON | 0.00 RON | 0.00 RON |
| 759032 | 2016-12-31 | 18246.10 RON | 0.00 RON | 0.00 RON |
| 757593 | 2016-11-30 | 12948.61 RON | 0.00 RON | 0.00 RON |
| 756182 | 2016-10-31 | 9579.03 RON | 0.00 RON | 0.00 RON |
| 754867 | 2016-09-30 | 1594.93 RON | 0.00 RON | 0.00 RON |
| 753584 | 2016-08-31 | 1517.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!