| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779932 | 2018-03-31 | 921.38 RON | 0.00 RON | 0.00 RON |
| 778590 | 2018-02-28 | 1042.46 RON | 0.00 RON | 0.00 RON |
| 777247 | 2018-01-31 | 1163.55 RON | 0.00 RON | 0.00 RON |
| 775799 | 2017-12-31 | 1311.13 RON | 0.00 RON | 0.00 RON |
| 774434 | 2017-11-30 | 917.60 RON | 0.00 RON | 0.00 RON |
| 773085 | 2017-10-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 771810 | 2017-09-30 | 105.95 RON | 0.00 RON | 0.00 RON |
| 770572 | 2017-08-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 769331 | 2017-07-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 768065 | 2017-06-30 | 105.95 RON | 0.00 RON | 0.00 RON |
| 766789 | 2017-05-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 765440 | 2017-04-30 | 722.72 RON | 0.00 RON | 0.00 RON |
| 764041 | 2017-03-31 | 858.94 RON | 0.00 RON | 0.00 RON |
| 762625 | 2017-02-28 | 1205.17 RON | 0.00 RON | 0.00 RON |
| 761205 | 2017-01-31 | 1806.82 RON | 0.00 RON | 0.00 RON |
| 759265 | 2016-12-31 | 1642.24 RON | 0.00 RON | 0.00 RON |
| 757829 | 2016-11-30 | 1046.26 RON | 0.00 RON | 0.00 RON |
| 756408 | 2016-10-31 | 766.25 RON | 0.00 RON | 0.00 RON |
| 755086 | 2016-09-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 753807 | 2016-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!