| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 795058 | 2019-03-31 | 127.33 RON | 0.00 RON | 0.00 RON |
| 793787 | 2019-02-28 | 104.33 RON | 0.00 RON | 0.00 RON |
| 792511 | 2019-01-31 | 2824.82 RON | 0.00 RON | 0.00 RON |
| 791210 | 2018-12-31 | 2736.79 RON | 0.00 RON | 0.00 RON |
| 789915 | 2018-11-30 | 2047.22 RON | 0.00 RON | 0.00 RON |
| 788635 | 2018-10-31 | 214.33 RON | 0.00 RON | 0.00 RON |
| 787378 | 2018-09-30 | 227.50 RON | 0.00 RON | 0.00 RON |
| 786179 | 2018-08-31 | 162.20 RON | 0.00 RON | 0.00 RON |
| 785004 | 2018-07-31 | 229.06 RON | 0.00 RON | 0.00 RON |
| 783798 | 2018-06-30 | 204.33 RON | 0.00 RON | 0.00 RON |
| 782582 | 2018-05-31 | 290.21 RON | 0.00 RON | 0.00 RON |
| 781295 | 2018-04-30 | 658.17 RON | 0.00 RON | 0.00 RON |
| 779964 | 2018-03-31 | 4089.20 RON | 0.00 RON | 0.00 RON |
| 778622 | 2018-02-28 | 4176.25 RON | 0.00 RON | 0.00 RON |
| 777279 | 2018-01-31 | 4312.86 RON | 0.00 RON | 0.00 RON |
| 775831 | 2017-12-31 | 5133.74 RON | 0.00 RON | 0.00 RON |
| 774466 | 2017-11-30 | 3619.31 RON | 0.00 RON | 0.00 RON |
| 773117 | 2017-10-31 | 1760.29 RON | 0.00 RON | 0.00 RON |
| 771840 | 2017-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 770602 | 2017-08-31 | 286.64 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!