| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779269 | 2018-03-31 | 7494.70 RON | 0.00 RON | 0.00 RON |
| 777929 | 2018-02-28 | 7996.17 RON | 0.00 RON | 0.00 RON |
| 776584 | 2018-01-31 | 9108.79 RON | 0.00 RON | 0.00 RON |
| 775139 | 2017-12-31 | 10608.23 RON | 0.00 RON | 0.00 RON |
| 773772 | 2017-11-30 | 7901.46 RON | 0.00 RON | 0.00 RON |
| 772424 | 2017-10-31 | 4635.20 RON | 0.00 RON | 0.00 RON |
| 771157 | 2017-09-30 | 963.27 RON | 0.00 RON | 0.00 RON |
| 769922 | 2017-08-31 | 845.73 RON | 0.00 RON | 0.00 RON |
| 768676 | 2017-07-31 | 953.54 RON | 0.00 RON | 0.00 RON |
| 767409 | 2017-06-30 | 954.96 RON | 0.00 RON | 0.00 RON |
| 766128 | 2017-05-31 | 1021.01 RON | 0.00 RON | 0.00 RON |
| 764757 | 2017-04-30 | 5467.16 RON | 0.00 RON | 0.00 RON |
| 763347 | 2017-03-31 | 6500.20 RON | 0.00 RON | 0.00 RON |
| 761929 | 2017-02-28 | 9175.15 RON | 0.00 RON | 0.00 RON |
| 760509 | 2017-01-31 | 13219.08 RON | 0.00 RON | 0.00 RON |
| 758572 | 2016-12-31 | 11503.87 RON | 0.00 RON | 0.00 RON |
| 757130 | 2016-11-30 | 7607.58 RON | 0.00 RON | 0.00 RON |
| 755721 | 2016-10-31 | 5036.42 RON | 0.00 RON | 0.00 RON |
| 754414 | 2016-09-30 | 834.34 RON | 0.00 RON | 0.00 RON |
| 753131 | 2016-08-31 | 766.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!