| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777403 | 2018-01-31 | 53874.10 RON | 0.00 RON | 0.00 RON |
| 775959 | 2017-12-31 | 61204.36 RON | 0.00 RON | 0.00 RON |
| 774593 | 2017-11-30 | 46829.20 RON | 0.00 RON | 0.00 RON |
| 773244 | 2017-10-31 | 12886.13 RON | 0.00 RON | 0.00 RON |
| 771907 | 2017-09-30 | 1753.07 RON | 0.00 RON | 0.00 RON |
| 768168 | 2017-06-30 | 78.77 RON | 0.00 RON | 0.00 RON |
| 766894 | 2017-05-31 | 1007.80 RON | 0.00 RON | 0.00 RON |
| 765605 | 2017-04-30 | 20387.33 RON | 0.00 RON | 0.00 RON |
| 764209 | 2017-03-31 | 35350.91 RON | 0.00 RON | 0.00 RON |
| 762795 | 2017-02-28 | 52459.35 RON | 0.00 RON | 0.00 RON |
| 761375 | 2017-01-31 | 86735.47 RON | 0.00 RON | 0.00 RON |
| 759436 | 2016-12-31 | 81004.42 RON | 0.00 RON | 0.00 RON |
| 758001 | 2016-11-30 | 57237.45 RON | 0.00 RON | 0.00 RON |
| 756575 | 2016-10-31 | 29909.52 RON | 0.00 RON | 0.00 RON |
| 755185 | 2016-09-30 | 153.76 RON | 0.00 RON | 0.00 RON |
| 751300 | 2016-06-30 | 101.68 RON | 0.00 RON | 0.00 RON |
| 729698 | 2016-05-31 | 5615.67 RON | 0.00 RON | 0.00 RON |
| 728358 | 2016-04-30 | 6693.74 RON | 0.00 RON | 0.00 RON |
| 726911 | 2016-03-31 | 43567.56 RON | 0.00 RON | 0.00 RON |
| 725435 | 2016-02-29 | 50328.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!