| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798807 | 2019-06-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 797603 | 2019-05-31 | 92.09 RON | 0.00 RON | 0.00 RON |
| 796353 | 2019-04-30 | 276.26 RON | 0.00 RON | 0.00 RON |
| 795091 | 2019-03-31 | 776.08 RON | 0.00 RON | 0.00 RON |
| 793820 | 2019-02-28 | 1056.15 RON | 0.00 RON | 0.00 RON |
| 792545 | 2019-01-31 | 1438.29 RON | 0.00 RON | 0.00 RON |
| 791244 | 2018-12-31 | 1212.92 RON | 0.00 RON | 0.00 RON |
| 789948 | 2018-11-30 | 959.89 RON | 0.00 RON | 0.00 RON |
| 788799 | 2018-11-26 | -396.97 RON | 0.00 RON | 0.00 RON |
| 788800 | 2018-11-26 | 396.97 RON | 0.00 RON | 0.00 RON |
| 788667 | 2018-10-31 | 396.97 RON | 0.00 RON | 0.00 RON |
| 781328 | 2018-04-30 | 98.28 RON | 0.00 RON | 0.00 RON |
| 779998 | 2018-03-31 | 817.93 RON | 0.00 RON | 0.00 RON |
| 778655 | 2018-02-28 | 887.68 RON | 0.00 RON | 0.00 RON |
| 777312 | 2018-01-31 | 865.49 RON | 0.00 RON | 0.00 RON |
| 775866 | 2017-12-31 | 1041.15 RON | 0.00 RON | 0.00 RON |
| 774499 | 2017-11-30 | 765.46 RON | 0.00 RON | 0.00 RON |
| 773150 | 2017-10-31 | 360.02 RON | 0.00 RON | 0.00 RON |
| 766842 | 2017-05-31 | 5.19 RON | 0.00 RON | 0.00 RON |
| 765508 | 2017-04-30 | 551.67 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!