| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779984 | 2018-03-31 | 6370.78 RON | 0.00 RON | 0.00 RON |
| 778641 | 2018-02-28 | 7063.35 RON | 0.00 RON | 0.00 RON |
| 777298 | 2018-01-31 | 7729.47 RON | 0.00 RON | 0.00 RON |
| 775851 | 2017-12-31 | 8695.55 RON | 0.00 RON | 0.00 RON |
| 774484 | 2017-11-30 | 6965.69 RON | 0.00 RON | 0.00 RON |
| 773135 | 2017-10-31 | 3012.24 RON | 0.00 RON | 0.00 RON |
| 771853 | 2017-09-30 | 187.27 RON | 0.00 RON | 0.00 RON |
| 770615 | 2017-08-31 | 187.27 RON | 0.00 RON | 0.00 RON |
| 769375 | 2017-07-31 | 187.27 RON | 0.00 RON | 0.00 RON |
| 768111 | 2017-06-30 | 187.27 RON | 0.00 RON | 0.00 RON |
| 766834 | 2017-05-31 | 187.27 RON | 0.00 RON | 0.00 RON |
| 765492 | 2017-04-30 | 3586.20 RON | 0.00 RON | 0.00 RON |
| 764094 | 2017-03-31 | 4411.43 RON | 0.00 RON | 0.00 RON |
| 762678 | 2017-02-28 | 5969.54 RON | 0.00 RON | 0.00 RON |
| 761258 | 2017-01-31 | 8895.36 RON | 0.00 RON | 0.00 RON |
| 759317 | 2016-12-31 | 9405.05 RON | 0.00 RON | 0.00 RON |
| 757881 | 2016-11-30 | 5875.21 RON | 0.00 RON | 0.00 RON |
| 756457 | 2016-10-31 | 3880.75 RON | 0.00 RON | 0.00 RON |
| 755128 | 2016-09-30 | 188.84 RON | 0.00 RON | 0.00 RON |
| 753850 | 2016-08-31 | 188.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!