| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782665 | 2018-05-31 | 3539.92 RON | 0.00 RON | 0.00 RON |
| 781429 | 2018-04-30 | 10406.71 RON | 0.00 RON | 0.00 RON |
| 780101 | 2018-03-31 | 80351.33 RON | 0.00 RON | 0.00 RON |
| 778758 | 2018-02-28 | 85943.82 RON | 0.00 RON | 0.00 RON |
| 777415 | 2018-01-31 | 83388.40 RON | 0.00 RON | 0.00 RON |
| 775971 | 2017-12-31 | 99691.48 RON | 0.00 RON | 0.00 RON |
| 774605 | 2017-11-30 | 65796.26 RON | 0.00 RON | 0.00 RON |
| 773256 | 2017-10-31 | 30646.33 RON | 0.00 RON | 0.00 RON |
| 771918 | 2017-09-30 | 2371.08 RON | 0.00 RON | 0.00 RON |
| 770669 | 2017-08-31 | 485.21 RON | 0.00 RON | 0.00 RON |
| 769434 | 2017-07-31 | 1058.66 RON | 0.00 RON | 0.00 RON |
| 768178 | 2017-06-30 | 1887.29 RON | 0.00 RON | 0.00 RON |
| 766906 | 2017-05-31 | 4083.10 RON | 0.00 RON | 0.00 RON |
| 765617 | 2017-04-30 | 30585.08 RON | 0.00 RON | 0.00 RON |
| 764221 | 2017-03-31 | 47294.66 RON | 0.00 RON | 0.00 RON |
| 762807 | 2017-02-28 | 81638.63 RON | 0.00 RON | 0.00 RON |
| 761387 | 2017-01-31 | 111008.65 RON | 0.00 RON | 0.00 RON |
| 759448 | 2016-12-31 | 42515.09 RON | 0.00 RON | 0.00 RON |
| 758045 | 2016-12-15 | 84047.75 RON | 0.00 RON | 0.00 RON |
| 758013 | 2016-11-30 | 80035.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!