| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792676 | 2019-01-31 | -1248.71 RON | 0.00 RON | 0.00 RON |
| 791015 | 2018-12-31 | 1275.77 RON | 0.00 RON | 0.00 RON |
| 789720 | 2018-11-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 788445 | 2018-10-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 787191 | 2018-09-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 785996 | 2018-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 784819 | 2018-07-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 783610 | 2018-06-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 782392 | 2018-05-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 781098 | 2018-04-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 779758 | 2018-03-31 | 1623.31 RON | 0.00 RON | 0.00 RON |
| 778419 | 2018-02-28 | 1823.85 RON | 0.00 RON | 0.00 RON |
| 777075 | 2018-01-31 | 1727.36 RON | 0.00 RON | 0.00 RON |
| 777444 | 2018-01-31 | -2547.60 RON | 0.00 RON | 0.00 RON |
| 775630 | 2017-12-31 | 4726.12 RON | 0.00 RON | 0.00 RON |
| 774265 | 2017-11-30 | 2972.27 RON | 0.00 RON | 0.00 RON |
| 772920 | 2017-10-31 | 546.77 RON | 0.00 RON | 0.00 RON |
| 771645 | 2017-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 770411 | 2017-08-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 769167 | 2017-07-31 | 183.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!