| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779545 | 2018-03-31 | 2007.37 RON | 0.00 RON | 0.00 RON |
| 778205 | 2018-02-28 | 1971.42 RON | 0.00 RON | 0.00 RON |
| 776860 | 2018-01-31 | 2145.48 RON | 0.00 RON | 0.00 RON |
| 775414 | 2017-12-31 | 2387.67 RON | 0.00 RON | 0.00 RON |
| 774046 | 2017-11-30 | 1557.09 RON | 0.00 RON | 0.00 RON |
| 772700 | 2017-10-31 | 840.03 RON | 0.00 RON | 0.00 RON |
| 771426 | 2017-09-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 770684 | 2017-08-31 | -81.35 RON | 0.00 RON | 0.00 RON |
| 770193 | 2017-08-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 768947 | 2017-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 767682 | 2017-06-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 766401 | 2017-05-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 765033 | 2017-04-30 | 1038.69 RON | 0.00 RON | 0.00 RON |
| 763626 | 2017-03-31 | 1305.45 RON | 0.00 RON | 0.00 RON |
| 762207 | 2017-02-28 | 1901.42 RON | 0.00 RON | 0.00 RON |
| 760788 | 2017-01-31 | 2747.13 RON | 0.00 RON | 0.00 RON |
| 758850 | 2016-12-31 | 2436.85 RON | 0.00 RON | 0.00 RON |
| 757408 | 2016-11-30 | 1604.38 RON | 0.00 RON | 0.00 RON |
| 755999 | 2016-10-31 | 1199.49 RON | 0.00 RON | 0.00 RON |
| 754687 | 2016-09-30 | 189.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!