| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781202 | 2018-04-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 779867 | 2018-03-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 778527 | 2018-02-28 | 245.95 RON | 0.00 RON | 0.00 RON |
| 777184 | 2018-01-31 | 264.87 RON | 0.00 RON | 0.00 RON |
| 775735 | 2017-12-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 774370 | 2017-11-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 773023 | 2017-10-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 765376 | 2017-04-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 763975 | 2017-03-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 762559 | 2017-02-28 | 264.87 RON | 0.00 RON | 0.00 RON |
| 761139 | 2017-01-31 | 357.58 RON | 0.00 RON | 0.00 RON |
| 759199 | 2016-12-31 | 342.44 RON | 0.00 RON | 0.00 RON |
| 757762 | 2016-11-30 | 270.55 RON | 0.00 RON | 0.00 RON |
| 756344 | 2016-10-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 728116 | 2016-04-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 726661 | 2016-03-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 725184 | 2016-02-29 | 283.80 RON | 0.00 RON | 0.00 RON |
| 701187 | 2016-01-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 616850 | 2015-12-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 615379 | 2015-11-30 | 236.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!