| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779343 | 2018-03-31 | 12220.17 RON | 0.00 RON | 0.00 RON |
| 778003 | 2018-02-28 | 13841.58 RON | 0.00 RON | 0.00 RON |
| 776658 | 2018-01-31 | 13815.10 RON | 0.00 RON | 0.00 RON |
| 775213 | 2017-12-31 | 15462.98 RON | 0.00 RON | 0.00 RON |
| 773846 | 2017-11-30 | 10901.47 RON | 0.00 RON | 0.00 RON |
| 772498 | 2017-10-31 | 4313.66 RON | 0.00 RON | 0.00 RON |
| 771231 | 2017-09-30 | 1313.02 RON | 0.00 RON | 0.00 RON |
| 769996 | 2017-08-31 | 1002.74 RON | 0.00 RON | 0.00 RON |
| 768750 | 2017-07-31 | 2236.30 RON | 0.00 RON | 0.00 RON |
| 767483 | 2017-06-30 | 1977.10 RON | 0.00 RON | 0.00 RON |
| 766202 | 2017-05-31 | 1608.17 RON | 0.00 RON | 0.00 RON |
| 764831 | 2017-04-30 | 7085.39 RON | 0.00 RON | 0.00 RON |
| 763421 | 2017-03-31 | 8432.46 RON | 0.00 RON | 0.00 RON |
| 762003 | 2017-02-28 | 13288.15 RON | 0.00 RON | 0.00 RON |
| 760583 | 2017-01-31 | 20851.28 RON | 0.00 RON | 0.00 RON |
| 758646 | 2016-12-31 | 17336.08 RON | 0.00 RON | 0.00 RON |
| 757204 | 2016-11-30 | 11614.78 RON | 0.00 RON | 0.00 RON |
| 755794 | 2016-10-31 | 8396.54 RON | 0.00 RON | 0.00 RON |
| 754488 | 2016-09-30 | 1313.03 RON | 0.00 RON | 0.00 RON |
| 753205 | 2016-08-31 | 1256.27 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!