| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778804 | 2018-03-31 | 10361.23 RON | 0.00 RON | 0.00 RON |
| 777465 | 2018-02-28 | 11697.85 RON | 0.00 RON | 0.00 RON |
| 776116 | 2018-01-31 | 11339.28 RON | 0.00 RON | 0.00 RON |
| 774667 | 2017-12-31 | 13152.60 RON | 0.00 RON | 0.00 RON |
| 773304 | 2017-11-30 | 9789.72 RON | 0.00 RON | 0.00 RON |
| 771954 | 2017-10-31 | 4891.10 RON | 0.00 RON | 0.00 RON |
| 770701 | 2017-09-30 | 1631.05 RON | 0.00 RON | 0.00 RON |
| 769463 | 2017-08-31 | 1229.17 RON | 0.00 RON | 0.00 RON |
| 768214 | 2017-07-31 | 1458.79 RON | 0.00 RON | 0.00 RON |
| 766945 | 2017-06-30 | 1642.26 RON | 0.00 RON | 0.00 RON |
| 765659 | 2017-05-31 | 1612.32 RON | 0.00 RON | 0.00 RON |
| 764269 | 2017-04-30 | 6921.53 RON | 0.00 RON | 0.00 RON |
| 762853 | 2017-03-31 | 7987.38 RON | 0.00 RON | 0.00 RON |
| 761437 | 2017-02-28 | 10964.93 RON | 0.00 RON | 0.00 RON |
| 760016 | 2017-01-31 | 15965.19 RON | 0.00 RON | 0.00 RON |
| 758077 | 2016-12-31 | 14199.88 RON | 0.00 RON | 0.00 RON |
| 756633 | 2016-11-30 | 5817.79 RON | 0.00 RON | 0.00 RON |
| 755227 | 2016-10-31 | 10333.92 RON | 0.00 RON | 0.00 RON |
| 753931 | 2016-09-30 | 1252.48 RON | 0.00 RON | 0.00 RON |
| 752650 | 2016-08-31 | 1173.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!