| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 762953 | 2017-03-31 | 2898.98 RON | 0.00 RON | 0.00 RON |
| 764251 | 2017-03-31 | -1475.73 RON | 0.00 RON | 0.00 RON |
| 761537 | 2017-02-28 | 5843.21 RON | 0.00 RON | 0.00 RON |
| 760115 | 2017-01-31 | 7626.03 RON | 0.00 RON | 0.00 RON |
| 758176 | 2016-12-31 | 7342.16 RON | 0.00 RON | 0.00 RON |
| 756732 | 2016-11-30 | 6003.04 RON | 0.00 RON | 0.00 RON |
| 755325 | 2016-10-31 | 2633.35 RON | 0.00 RON | 0.00 RON |
| 754029 | 2016-09-30 | 504.34 RON | 0.00 RON | 0.00 RON |
| 752747 | 2016-08-31 | 495.48 RON | 0.00 RON | 0.00 RON |
| 751442 | 2016-07-31 | 511.82 RON | 0.00 RON | 0.00 RON |
| 750116 | 2016-06-30 | 618.14 RON | 0.00 RON | 0.00 RON |
| 728506 | 2016-05-31 | 704.34 RON | 0.00 RON | 0.00 RON |
| 727065 | 2016-04-30 | 2065.99 RON | 0.00 RON | 0.00 RON |
| 725602 | 2016-03-31 | 5649.83 RON | 0.00 RON | 0.00 RON |
| 724120 | 2016-02-29 | 6614.96 RON | 0.00 RON | 0.00 RON |
| 700120 | 2016-01-31 | 8301.78 RON | 0.00 RON | 0.00 RON |
| 615793 | 2015-12-31 | 7312.04 RON | 0.00 RON | 0.00 RON |
| 614318 | 2015-11-30 | 6203.49 RON | 0.00 RON | 0.00 RON |
| 612869 | 2015-10-31 | 2925.89 RON | 0.00 RON | 0.00 RON |
| 611537 | 2015-09-30 | 776.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!