| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779695 | 2018-03-31 | 630.02 RON | 0.00 RON | 0.00 RON |
| 778356 | 2018-02-28 | 681.11 RON | 0.00 RON | 0.00 RON |
| 777013 | 2018-01-31 | 726.50 RON | 0.00 RON | 0.00 RON |
| 775566 | 2017-12-31 | 858.95 RON | 0.00 RON | 0.00 RON |
| 774201 | 2017-11-30 | 599.75 RON | 0.00 RON | 0.00 RON |
| 772855 | 2017-10-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 771579 | 2017-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 770344 | 2017-08-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 769099 | 2017-07-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 767833 | 2017-06-30 | 90.81 RON | 0.00 RON | 0.00 RON |
| 766557 | 2017-05-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 765196 | 2017-04-30 | 402.98 RON | 0.00 RON | 0.00 RON |
| 763790 | 2017-03-31 | 471.09 RON | 0.00 RON | 0.00 RON |
| 762370 | 2017-02-28 | 615.96 RON | 0.00 RON | 0.00 RON |
| 760951 | 2017-01-31 | 885.44 RON | 0.00 RON | 0.00 RON |
| 759011 | 2016-12-31 | 843.81 RON | 0.00 RON | 0.00 RON |
| 757572 | 2016-11-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 756161 | 2016-10-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 754846 | 2016-09-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 753563 | 2016-08-31 | 90.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!