| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779067 | 2018-03-31 | 7754.04 RON | 0.00 RON | 0.00 RON |
| 777727 | 2018-02-28 | 7902.52 RON | 0.00 RON | 0.00 RON |
| 776383 | 2018-01-31 | 8410.53 RON | 0.00 RON | 0.00 RON |
| 774937 | 2017-12-31 | 9725.42 RON | 0.00 RON | 0.00 RON |
| 773572 | 2017-11-30 | 7140.38 RON | 0.00 RON | 0.00 RON |
| 772224 | 2017-10-31 | 3756.92 RON | 0.00 RON | 0.00 RON |
| 770967 | 2017-09-30 | 818.23 RON | 0.00 RON | 0.00 RON |
| 769730 | 2017-08-31 | 711.17 RON | 0.00 RON | 0.00 RON |
| 768483 | 2017-07-31 | 818.95 RON | 0.00 RON | 0.00 RON |
| 767217 | 2017-06-30 | 923.95 RON | 0.00 RON | 0.00 RON |
| 765934 | 2017-05-31 | 902.23 RON | 0.00 RON | 0.00 RON |
| 764549 | 2017-04-30 | 5098.06 RON | 0.00 RON | 0.00 RON |
| 763138 | 2017-03-31 | 6250.87 RON | 0.00 RON | 0.00 RON |
| 761719 | 2017-02-28 | 9037.22 RON | 0.00 RON | 0.00 RON |
| 760298 | 2017-01-31 | 12527.23 RON | 0.00 RON | 0.00 RON |
| 758361 | 2016-12-31 | 11929.08 RON | 0.00 RON | 0.00 RON |
| 756918 | 2016-11-30 | 8406.49 RON | 0.00 RON | 0.00 RON |
| 755512 | 2016-10-31 | 4755.22 RON | 0.00 RON | 0.00 RON |
| 754213 | 2016-09-30 | 627.39 RON | 0.00 RON | 0.00 RON |
| 752931 | 2016-08-31 | 658.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!