| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 131875 | 2022-04-30 | 189.67 RON | 0.00 RON | 0.00 RON |
| 130754 | 2022-03-31 | 262.98 RON | 0.00 RON | 0.00 RON |
| 129626 | 2022-02-28 | 310.80 RON | 0.00 RON | 0.00 RON |
| 128501 | 2022-01-31 | 358.62 RON | 0.00 RON | 0.00 RON |
| 127306 | 2021-12-31 | 334.72 RON | 0.00 RON | 0.00 RON |
| 126167 | 2021-11-30 | 334.72 RON | 0.00 RON | 0.00 RON |
| 629358 | 2020-06-30 | 1.55 RON | 0.00 RON | 0.00 RON |
| 626986 | 2020-04-30 | 88.73 RON | 0.00 RON | 0.00 RON |
| 625766 | 2020-03-31 | 145.78 RON | 0.00 RON | 0.00 RON |
| 624540 | 2020-02-29 | 225.91 RON | 0.00 RON | 0.00 RON |
| 623314 | 2020-01-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 622067 | 2019-12-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 796594 | 2019-05-31 | 1.20 RON | 0.00 RON | 0.00 RON |
| 795338 | 2019-04-30 | 42.50 RON | 0.00 RON | 0.00 RON |
| 794066 | 2019-03-31 | 66.59 RON | 0.00 RON | 0.00 RON |
| 792790 | 2019-02-28 | 96.32 RON | 0.00 RON | 0.00 RON |
| 791512 | 2019-01-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 790211 | 2018-12-31 | 62.51 RON | 0.00 RON | 0.00 RON |
| 790085 | 2018-11-30 | -41.63 RON | 0.00 RON | 0.00 RON |
| 787636 | 2018-10-31 | 41.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!