| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778981 | 2018-03-31 | 17522.38 RON | 0.00 RON | 0.00 RON |
| 777640 | 2018-02-28 | 18163.75 RON | 0.00 RON | 0.00 RON |
| 776295 | 2018-01-31 | 18330.24 RON | 0.00 RON | 0.00 RON |
| 774849 | 2017-12-31 | 20074.63 RON | 0.00 RON | 0.00 RON |
| 773484 | 2017-11-30 | 16712.62 RON | 0.00 RON | 0.00 RON |
| 772135 | 2017-10-31 | 7442.03 RON | 0.00 RON | 0.00 RON |
| 770882 | 2017-09-30 | 2044.26 RON | 0.00 RON | 0.00 RON |
| 769643 | 2017-08-31 | 1856.95 RON | 0.00 RON | 0.00 RON |
| 768395 | 2017-07-31 | 2212.64 RON | 0.00 RON | 0.00 RON |
| 767129 | 2017-06-30 | 2492.65 RON | 0.00 RON | 0.00 RON |
| 765845 | 2017-05-31 | 2691.31 RON | 0.00 RON | 0.00 RON |
| 764457 | 2017-04-30 | 9530.73 RON | 0.00 RON | 0.00 RON |
| 763044 | 2017-03-31 | 11750.00 RON | 0.00 RON | 0.00 RON |
| 761627 | 2017-02-28 | 17685.08 RON | 0.00 RON | 0.00 RON |
| 760205 | 2017-01-31 | 25801.59 RON | 0.00 RON | 0.00 RON |
| 758267 | 2016-12-31 | 23718.62 RON | 0.00 RON | 0.00 RON |
| 756823 | 2016-11-30 | 16691.85 RON | 0.00 RON | 0.00 RON |
| 755417 | 2016-10-31 | 9890.24 RON | 0.00 RON | 0.00 RON |
| 754120 | 2016-09-30 | 1824.79 RON | 0.00 RON | 0.00 RON |
| 752837 | 2016-08-31 | 1762.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!