| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779314 | 2018-03-31 | 8169.61 RON | 0.00 RON | 0.00 RON |
| 777974 | 2018-02-28 | 8937.75 RON | 0.00 RON | 0.00 RON |
| 776629 | 2018-01-31 | 9499.67 RON | 0.00 RON | 0.00 RON |
| 775184 | 2017-12-31 | 10653.77 RON | 0.00 RON | 0.00 RON |
| 773817 | 2017-11-30 | 8396.65 RON | 0.00 RON | 0.00 RON |
| 772469 | 2017-10-31 | 3642.16 RON | 0.00 RON | 0.00 RON |
| 771202 | 2017-09-30 | 1070.98 RON | 0.00 RON | 0.00 RON |
| 769967 | 2017-08-31 | 881.78 RON | 0.00 RON | 0.00 RON |
| 768721 | 2017-07-31 | 955.57 RON | 0.00 RON | 0.00 RON |
| 767454 | 2017-06-30 | 978.28 RON | 0.00 RON | 0.00 RON |
| 766173 | 2017-05-31 | 1059.63 RON | 0.00 RON | 0.00 RON |
| 764802 | 2017-04-30 | 5778.18 RON | 0.00 RON | 0.00 RON |
| 763392 | 2017-03-31 | 6701.45 RON | 0.00 RON | 0.00 RON |
| 761974 | 2017-02-28 | 11225.12 RON | 0.00 RON | 0.00 RON |
| 760554 | 2017-01-31 | 15336.36 RON | 0.00 RON | 0.00 RON |
| 758617 | 2016-12-31 | 15202.08 RON | 0.00 RON | 0.00 RON |
| 757175 | 2016-11-30 | 9363.47 RON | 0.00 RON | 0.00 RON |
| 755765 | 2016-10-31 | 4974.11 RON | 0.00 RON | 0.00 RON |
| 754459 | 2016-09-30 | 798.54 RON | 0.00 RON | 0.00 RON |
| 753176 | 2016-08-31 | 719.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!