| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779579 | 2018-03-31 | 32567.61 RON | 0.00 RON | 0.00 RON |
| 778239 | 2018-02-28 | 31815.34 RON | 0.00 RON | 0.00 RON |
| 776894 | 2018-01-31 | 32043.60 RON | 0.00 RON | 0.00 RON |
| 775448 | 2017-12-31 | 35736.62 RON | 0.00 RON | 0.00 RON |
| 776000 | 2017-12-31 | 1573.28 RON | 0.00 RON | 0.00 RON |
| 774080 | 2017-11-30 | 24580.25 RON | 0.00 RON | 0.00 RON |
| 772734 | 2017-10-31 | 14687.61 RON | 0.00 RON | 0.00 RON |
| 771461 | 2017-09-30 | 1569.51 RON | 0.00 RON | 0.00 RON |
| 770228 | 2017-08-31 | 1288.82 RON | 0.00 RON | 0.00 RON |
| 768983 | 2017-07-31 | 1650.84 RON | 0.00 RON | 0.00 RON |
| 767717 | 2017-06-30 | 2206.90 RON | 0.00 RON | 0.00 RON |
| 766437 | 2017-05-31 | 2456.16 RON | 0.00 RON | 0.00 RON |
| 765070 | 2017-04-30 | 16336.58 RON | 0.00 RON | 0.00 RON |
| 763663 | 2017-03-31 | 22911.59 RON | 0.00 RON | 0.00 RON |
| 762244 | 2017-02-28 | 30607.42 RON | 0.00 RON | 0.00 RON |
| 760825 | 2017-01-31 | 40633.50 RON | 0.00 RON | 0.00 RON |
| 758887 | 2016-12-31 | 37490.75 RON | 0.00 RON | 0.00 RON |
| 757446 | 2016-11-30 | 26765.30 RON | 0.00 RON | 0.00 RON |
| 756036 | 2016-10-31 | 17735.07 RON | 0.00 RON | 0.00 RON |
| 754723 | 2016-09-30 | 1648.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!