| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780138 | 2018-04-30 | 2014.94 RON | 0.00 RON | 0.00 RON |
| 778793 | 2018-03-31 | 12286.39 RON | 0.00 RON | 0.00 RON |
| 777454 | 2018-02-28 | 13781.03 RON | 0.00 RON | 0.00 RON |
| 776105 | 2018-01-31 | 12931.55 RON | 0.00 RON | 0.00 RON |
| 774656 | 2017-12-31 | 15404.34 RON | 0.00 RON | 0.00 RON |
| 773293 | 2017-11-30 | 10865.52 RON | 0.00 RON | 0.00 RON |
| 771943 | 2017-10-31 | 5221.81 RON | 0.00 RON | 0.00 RON |
| 770692 | 2017-09-30 | 1059.49 RON | 0.00 RON | 0.00 RON |
| 769454 | 2017-08-31 | 963.01 RON | 0.00 RON | 0.00 RON |
| 768205 | 2017-07-31 | 1080.31 RON | 0.00 RON | 0.00 RON |
| 766936 | 2017-06-30 | 1061.38 RON | 0.00 RON | 0.00 RON |
| 765650 | 2017-05-31 | 1280.86 RON | 0.00 RON | 0.00 RON |
| 764258 | 2017-04-30 | 10661.18 RON | 0.00 RON | 0.00 RON |
| 762842 | 2017-03-31 | 11913.68 RON | 0.00 RON | 0.00 RON |
| 761426 | 2017-02-28 | 17918.75 RON | 0.00 RON | 0.00 RON |
| 760005 | 2017-01-31 | 25840.38 RON | 0.00 RON | 0.00 RON |
| 758066 | 2016-12-31 | 24839.62 RON | 0.00 RON | 0.00 RON |
| 756622 | 2016-11-30 | 16463.88 RON | 0.00 RON | 0.00 RON |
| 755216 | 2016-10-31 | 12772.66 RON | 0.00 RON | 0.00 RON |
| 753921 | 2016-09-30 | 1392.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!