| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797433 | 2019-05-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 796182 | 2019-04-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 794913 | 2019-03-31 | 559.84 RON | 0.00 RON | 0.00 RON |
| 793642 | 2019-02-28 | 718.01 RON | 0.00 RON | 0.00 RON |
| 792366 | 2019-01-31 | 949.02 RON | 0.00 RON | 0.00 RON |
| 791066 | 2018-12-31 | 770.04 RON | 0.00 RON | 0.00 RON |
| 789772 | 2018-11-30 | 959.43 RON | 0.00 RON | 0.00 RON |
| 788495 | 2018-10-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 787240 | 2018-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 781151 | 2018-04-30 | 81.35 RON | 0.00 RON | 0.00 RON |
| 779813 | 2018-03-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 778474 | 2018-02-28 | 537.32 RON | 0.00 RON | 0.00 RON |
| 777130 | 2018-01-31 | 531.64 RON | 0.00 RON | 0.00 RON |
| 777446 | 2018-01-31 | 999.97 RON | 0.00 RON | 0.00 RON |
| 774638 | 2017-11-30 | -48.10 RON | 0.00 RON | 0.00 RON |
| 772972 | 2017-10-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 771696 | 2017-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 770462 | 2017-08-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 769218 | 2017-07-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 767951 | 2017-06-30 | 100.27 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!