| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780054 | 2018-03-31 | 15672.59 RON | 0.00 RON | 0.00 RON |
| 778711 | 2018-02-28 | 15614.00 RON | 0.00 RON | 0.00 RON |
| 777368 | 2018-01-31 | 15873.10 RON | 0.00 RON | 0.00 RON |
| 775924 | 2017-12-31 | 18192.23 RON | 0.00 RON | 0.00 RON |
| 774557 | 2017-11-30 | 14112.13 RON | 0.00 RON | 0.00 RON |
| 773209 | 2017-10-31 | 7805.88 RON | 0.00 RON | 0.00 RON |
| 771887 | 2017-09-30 | 737.28 RON | 0.00 RON | 0.00 RON |
| 770648 | 2017-08-31 | 254.11 RON | 0.00 RON | 0.00 RON |
| 769409 | 2017-07-31 | 93.06 RON | 0.00 RON | 0.00 RON |
| 768147 | 2017-06-30 | 637.07 RON | 0.00 RON | 0.00 RON |
| 766873 | 2017-05-31 | 816.02 RON | 0.00 RON | 0.00 RON |
| 765566 | 2017-04-30 | 7841.67 RON | 0.00 RON | 0.00 RON |
| 764170 | 2017-03-31 | 10404.26 RON | 0.00 RON | 0.00 RON |
| 762756 | 2017-02-28 | 16023.33 RON | 0.00 RON | 0.00 RON |
| 761335 | 2017-01-31 | 20067.64 RON | 0.00 RON | 0.00 RON |
| 759395 | 2016-12-31 | 19297.92 RON | 0.00 RON | 0.00 RON |
| 757959 | 2016-11-30 | 13747.10 RON | 0.00 RON | 0.00 RON |
| 756534 | 2016-10-31 | 9481.14 RON | 0.00 RON | 0.00 RON |
| 755163 | 2016-09-30 | 1923.66 RON | 0.00 RON | 0.00 RON |
| 753887 | 2016-08-31 | 79.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!