| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788435 | 2018-10-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 787180 | 2018-09-30 | 24.68 RON | 0.00 RON | 0.00 RON |
| 785985 | 2018-08-31 | 40.37 RON | 0.00 RON | 0.00 RON |
| 784807 | 2018-07-31 | 57.40 RON | 0.00 RON | 0.00 RON |
| 783598 | 2018-06-30 | 65.31 RON | 0.00 RON | 0.00 RON |
| 782380 | 2018-05-31 | 47.72 RON | 0.00 RON | 0.00 RON |
| 781086 | 2018-04-30 | 118.34 RON | 0.00 RON | 0.00 RON |
| 779746 | 2018-03-31 | 488.13 RON | 0.00 RON | 0.00 RON |
| 778407 | 2018-02-28 | 527.87 RON | 0.00 RON | 0.00 RON |
| 777063 | 2018-01-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 775618 | 2017-12-31 | 664.08 RON | 0.00 RON | 0.00 RON |
| 774253 | 2017-11-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 772908 | 2017-10-31 | 261.18 RON | 0.00 RON | 0.00 RON |
| 771631 | 2017-09-30 | 34.46 RON | 0.00 RON | 0.00 RON |
| 770397 | 2017-08-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 769153 | 2017-07-31 | 43.90 RON | 0.00 RON | 0.00 RON |
| 767886 | 2017-06-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 766610 | 2017-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 765250 | 2017-04-30 | 292.27 RON | 0.00 RON | 0.00 RON |
| 763844 | 2017-03-31 | 373.27 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!