| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779121 | 2018-03-31 | 24409.30 RON | 0.00 RON | 0.00 RON |
| 777780 | 2018-02-28 | 25558.56 RON | 0.00 RON | 0.00 RON |
| 776436 | 2018-01-31 | 25353.64 RON | 0.00 RON | 0.00 RON |
| 774991 | 2017-12-31 | 28557.71 RON | 0.00 RON | 0.00 RON |
| 773626 | 2017-11-30 | 22749.83 RON | 0.00 RON | 0.00 RON |
| 772279 | 2017-10-31 | 11547.81 RON | 0.00 RON | 0.00 RON |
| 771019 | 2017-09-30 | 2459.26 RON | 0.00 RON | 0.00 RON |
| 769784 | 2017-08-31 | 2238.19 RON | 0.00 RON | 0.00 RON |
| 768538 | 2017-07-31 | 2847.40 RON | 0.00 RON | 0.00 RON |
| 767271 | 2017-06-30 | 3159.69 RON | 0.00 RON | 0.00 RON |
| 765988 | 2017-05-31 | 3146.62 RON | 0.00 RON | 0.00 RON |
| 764606 | 2017-04-30 | 14974.87 RON | 0.00 RON | 0.00 RON |
| 763195 | 2017-03-31 | 17695.75 RON | 0.00 RON | 0.00 RON |
| 761776 | 2017-02-28 | 24079.42 RON | 0.00 RON | 0.00 RON |
| 760356 | 2017-01-31 | 35277.40 RON | 0.00 RON | 0.00 RON |
| 758419 | 2016-12-31 | 33338.79 RON | 0.00 RON | 0.00 RON |
| 756976 | 2016-11-30 | 22701.70 RON | 0.00 RON | 0.00 RON |
| 755569 | 2016-10-31 | 15830.08 RON | 0.00 RON | 0.00 RON |
| 754269 | 2016-09-30 | 2262.79 RON | 0.00 RON | 0.00 RON |
| 752986 | 2016-08-31 | 2361.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!