| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791325 | 2018-12-31 | 16019.49 RON | 0.00 RON | 0.00 RON |
| 791326 | 2018-12-31 | 7941.34 RON | 0.00 RON | 0.00 RON |
| 790030 | 2018-11-30 | 11159.16 RON | 0.00 RON | 0.00 RON |
| 790031 | 2018-11-30 | 6815.62 RON | 0.00 RON | 0.00 RON |
| 788743 | 2018-10-31 | 2147.95 RON | 0.00 RON | 0.00 RON |
| 788744 | 2018-10-31 | 2151.62 RON | 0.00 RON | 0.00 RON |
| 787483 | 2018-09-30 | 558.33 RON | 0.00 RON | 0.00 RON |
| 787484 | 2018-09-30 | 627.71 RON | 0.00 RON | 0.00 RON |
| 786238 | 2018-08-31 | 17.90 RON | 0.00 RON | 0.00 RON |
| 785068 | 2018-07-31 | 32.22 RON | 0.00 RON | 0.00 RON |
| 783866 | 2018-06-30 | 14.32 RON | 0.00 RON | 0.00 RON |
| 782651 | 2018-05-31 | 14.32 RON | 0.00 RON | 0.00 RON |
| 781410 | 2018-04-30 | 1463.81 RON | 0.00 RON | 0.00 RON |
| 781411 | 2018-04-30 | 415.31 RON | 0.00 RON | 0.00 RON |
| 780082 | 2018-03-31 | 10715.64 RON | 0.00 RON | 0.00 RON |
| 780083 | 2018-03-31 | 5776.27 RON | 0.00 RON | 0.00 RON |
| 778739 | 2018-02-28 | 11506.60 RON | 0.00 RON | 0.00 RON |
| 778740 | 2018-02-28 | 6426.19 RON | 0.00 RON | 0.00 RON |
| 777396 | 2018-01-31 | 11503.02 RON | 0.00 RON | 0.00 RON |
| 777397 | 2018-01-31 | 6239.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!