| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779997 | 2018-03-31 | 4991.36 RON | 0.00 RON | 0.00 RON |
| 778654 | 2018-02-28 | 4991.36 RON | 0.00 RON | 0.00 RON |
| 777311 | 2018-01-31 | 4991.36 RON | 0.00 RON | 0.00 RON |
| 775865 | 2017-12-31 | 5144.35 RON | 0.00 RON | 0.00 RON |
| 774498 | 2017-11-30 | 5106.56 RON | 0.00 RON | 0.00 RON |
| 773149 | 2017-10-31 | 5106.56 RON | 0.00 RON | 0.00 RON |
| 771860 | 2017-09-30 | 5106.56 RON | 0.00 RON | 0.00 RON |
| 770622 | 2017-08-31 | 5106.56 RON | 0.00 RON | 0.00 RON |
| 769382 | 2017-07-31 | 5106.56 RON | 0.00 RON | 0.00 RON |
| 766930 | 2017-06-30 | 5394.82 RON | 0.00 RON | 0.00 RON |
| 766841 | 2017-05-31 | 5444.45 RON | 0.00 RON | 0.00 RON |
| 765507 | 2017-04-30 | 5394.82 RON | 0.00 RON | 0.00 RON |
| 764109 | 2017-03-31 | 5394.82 RON | 0.00 RON | 0.00 RON |
| 762693 | 2017-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 761273 | 2017-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 759332 | 2016-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 758060 | 2016-12-29 | 11995.46 RON | 0.00 RON | 0.00 RON |
| 758049 | 2016-12-21 | 5620.02 RON | 0.00 RON | 0.00 RON |
| 757896 | 2016-11-30 | 5620.02 RON | 0.00 RON | 0.00 RON |
| 756472 | 2016-10-31 | 5620.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!