| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779888 | 2018-03-31 | 7740.01 RON | 0.00 RON | 0.00 RON |
| 778548 | 2018-02-28 | 7732.44 RON | 0.00 RON | 0.00 RON |
| 777205 | 2018-01-31 | 7914.06 RON | 0.00 RON | 0.00 RON |
| 775756 | 2017-12-31 | 9550.60 RON | 0.00 RON | 0.00 RON |
| 774390 | 2017-11-30 | 6623.75 RON | 0.00 RON | 0.00 RON |
| 773042 | 2017-10-31 | 3416.87 RON | 0.00 RON | 0.00 RON |
| 771768 | 2017-09-30 | 1195.72 RON | 0.00 RON | 0.00 RON |
| 770531 | 2017-08-31 | 1138.96 RON | 0.00 RON | 0.00 RON |
| 769289 | 2017-07-31 | 1303.56 RON | 0.00 RON | 0.00 RON |
| 768022 | 2017-06-30 | 1456.81 RON | 0.00 RON | 0.00 RON |
| 766747 | 2017-05-31 | 1674.39 RON | 0.00 RON | 0.00 RON |
| 765396 | 2017-04-30 | 4192.59 RON | 0.00 RON | 0.00 RON |
| 763996 | 2017-03-31 | 5195.33 RON | 0.00 RON | 0.00 RON |
| 762580 | 2017-02-28 | 8230.03 RON | 0.00 RON | 0.00 RON |
| 761160 | 2017-01-31 | 12435.86 RON | 0.00 RON | 0.00 RON |
| 759220 | 2016-12-31 | 10659.33 RON | 0.00 RON | 0.00 RON |
| 757783 | 2016-11-30 | 6920.82 RON | 0.00 RON | 0.00 RON |
| 756363 | 2016-10-31 | 4892.62 RON | 0.00 RON | 0.00 RON |
| 755042 | 2016-09-30 | 1225.99 RON | 0.00 RON | 0.00 RON |
| 753762 | 2016-08-31 | 1224.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!