| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797179 | 2019-05-31 | 1.05 RON | 0.00 RON | 0.00 RON |
| 795925 | 2019-04-30 | 5.35 RON | 0.00 RON | 0.00 RON |
| 794656 | 2019-03-31 | 3.79 RON | 0.00 RON | 0.00 RON |
| 793380 | 2019-02-28 | 591.51 RON | 0.00 RON | 0.00 RON |
| 792104 | 2019-01-31 | 749.88 RON | 0.00 RON | 0.00 RON |
| 790803 | 2018-12-31 | 613.94 RON | 0.00 RON | 0.00 RON |
| 789509 | 2018-11-30 | 516.14 RON | 0.00 RON | 0.00 RON |
| 788233 | 2018-10-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 786971 | 2018-09-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 783386 | 2018-06-30 | 3.46 RON | 0.00 RON | 0.00 RON |
| 782166 | 2018-05-31 | 7.94 RON | 0.00 RON | 0.00 RON |
| 780866 | 2018-04-30 | 69.93 RON | 0.00 RON | 0.00 RON |
| 779525 | 2018-03-31 | 724.61 RON | 0.00 RON | 0.00 RON |
| 778185 | 2018-02-28 | 820.24 RON | 0.00 RON | 0.00 RON |
| 776840 | 2018-01-31 | 819.22 RON | 0.00 RON | 0.00 RON |
| 775394 | 2017-12-31 | 1026.63 RON | 0.00 RON | 0.00 RON |
| 774026 | 2017-11-30 | 724.61 RON | 0.00 RON | 0.00 RON |
| 772680 | 2017-10-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 767662 | 2017-06-30 | 4.29 RON | 0.00 RON | 0.00 RON |
| 766381 | 2017-05-31 | 3.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!