| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 761819 | 2017-02-28 | 6031.56 RON | 0.00 RON | 0.00 RON |
| 760399 | 2017-01-31 | 8772.20 RON | 0.00 RON | 0.00 RON |
| 758462 | 2016-12-31 | 8382.57 RON | 0.00 RON | 0.00 RON |
| 757020 | 2016-11-30 | 5405.35 RON | 0.00 RON | 0.00 RON |
| 755612 | 2016-10-31 | 3036.60 RON | 0.00 RON | 0.00 RON |
| 754310 | 2016-09-30 | 671.65 RON | 0.00 RON | 0.00 RON |
| 753027 | 2016-08-31 | 701.92 RON | 0.00 RON | 0.00 RON |
| 751727 | 2016-07-31 | 698.45 RON | 0.00 RON | 0.00 RON |
| 750401 | 2016-06-30 | 734.72 RON | 0.00 RON | 0.00 RON |
| 728792 | 2016-05-31 | 910.41 RON | 0.00 RON | 0.00 RON |
| 727361 | 2016-04-30 | 2064.57 RON | 0.00 RON | 0.00 RON |
| 725901 | 2016-03-31 | 5266.60 RON | 0.00 RON | 0.00 RON |
| 724420 | 2016-02-29 | 6250.60 RON | 0.00 RON | 0.00 RON |
| 700420 | 2016-01-31 | 7489.95 RON | 0.00 RON | 0.00 RON |
| 616091 | 2015-12-31 | 6673.11 RON | 0.00 RON | 0.00 RON |
| 614619 | 2015-11-30 | 4898.41 RON | 0.00 RON | 0.00 RON |
| 613168 | 2015-10-31 | 2313.93 RON | 0.00 RON | 0.00 RON |
| 611827 | 2015-09-30 | 365.16 RON | 0.00 RON | 0.00 RON |
| 610501 | 2015-08-31 | 399.22 RON | 0.00 RON | 0.00 RON |
| 609163 | 2015-07-31 | 374.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!