| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787009 | 2018-09-30 | 5.68 RON | 0.00 RON | 0.00 RON |
| 783424 | 2018-06-30 | 24.60 RON | 0.00 RON | 0.00 RON |
| 782204 | 2018-05-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 780904 | 2018-04-30 | 204.34 RON | 0.00 RON | 0.00 RON |
| 779564 | 2018-03-31 | 1415.18 RON | 0.00 RON | 0.00 RON |
| 778224 | 2018-02-28 | 1515.47 RON | 0.00 RON | 0.00 RON |
| 776879 | 2018-01-31 | 1689.53 RON | 0.00 RON | 0.00 RON |
| 775433 | 2017-12-31 | 2030.08 RON | 0.00 RON | 0.00 RON |
| 774065 | 2017-11-30 | 1309.24 RON | 0.00 RON | 0.00 RON |
| 772719 | 2017-10-31 | 412.46 RON | 0.00 RON | 0.00 RON |
| 771445 | 2017-09-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 770213 | 2017-08-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 768967 | 2017-07-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 767701 | 2017-06-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 766421 | 2017-05-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 765053 | 2017-04-30 | 1023.54 RON | 0.00 RON | 0.00 RON |
| 763646 | 2017-03-31 | 1973.32 RON | 0.00 RON | 0.00 RON |
| 762227 | 2017-02-28 | 2841.72 RON | 0.00 RON | 0.00 RON |
| 760808 | 2017-01-31 | 4311.77 RON | 0.00 RON | 0.00 RON |
| 758870 | 2016-12-31 | 3982.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!