| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778961 | 2018-03-31 | 8042.04 RON | 0.00 RON | 0.00 RON |
| 777620 | 2018-02-28 | 7946.07 RON | 0.00 RON | 0.00 RON |
| 776275 | 2018-01-31 | 8104.49 RON | 0.00 RON | 0.00 RON |
| 774829 | 2017-12-31 | 9392.89 RON | 0.00 RON | 0.00 RON |
| 773464 | 2017-11-30 | 6920.11 RON | 0.00 RON | 0.00 RON |
| 772114 | 2017-10-31 | 3737.35 RON | 0.00 RON | 0.00 RON |
| 770862 | 2017-09-30 | 1143.47 RON | 0.00 RON | 0.00 RON |
| 769623 | 2017-08-31 | 1077.25 RON | 0.00 RON | 0.00 RON |
| 768375 | 2017-07-31 | 1231.89 RON | 0.00 RON | 0.00 RON |
| 767109 | 2017-06-30 | 1339.72 RON | 0.00 RON | 0.00 RON |
| 765824 | 2017-05-31 | 1369.98 RON | 0.00 RON | 0.00 RON |
| 764436 | 2017-04-30 | 4776.93 RON | 0.00 RON | 0.00 RON |
| 763022 | 2017-03-31 | 5799.07 RON | 0.00 RON | 0.00 RON |
| 761605 | 2017-02-28 | 8106.78 RON | 0.00 RON | 0.00 RON |
| 760183 | 2017-01-31 | 12064.76 RON | 0.00 RON | 0.00 RON |
| 758245 | 2016-12-31 | 10885.20 RON | 0.00 RON | 0.00 RON |
| 756801 | 2016-11-30 | 7238.85 RON | 0.00 RON | 0.00 RON |
| 755395 | 2016-10-31 | 4841.74 RON | 0.00 RON | 0.00 RON |
| 754098 | 2016-09-30 | 1005.70 RON | 0.00 RON | 0.00 RON |
| 752815 | 2016-08-31 | 1001.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!