| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783829 | 2018-06-30 | 4.39 RON | 0.00 RON | 0.00 RON |
| 782614 | 2018-05-31 | 5.26 RON | 0.00 RON | 0.00 RON |
| 781344 | 2018-04-30 | 20.40 RON | 0.00 RON | 0.00 RON |
| 780014 | 2018-03-31 | 143.83 RON | 0.00 RON | 0.00 RON |
| 778671 | 2018-02-28 | 153.41 RON | 0.00 RON | 0.00 RON |
| 777328 | 2018-01-31 | 157.92 RON | 0.00 RON | 0.00 RON |
| 775882 | 2017-12-31 | 197.75 RON | 0.00 RON | 0.00 RON |
| 774515 | 2017-11-30 | 146.41 RON | 0.00 RON | 0.00 RON |
| 773166 | 2017-10-31 | 57.24 RON | 0.00 RON | 0.00 RON |
| 771867 | 2017-09-30 | 3.43 RON | 0.00 RON | 0.00 RON |
| 770629 | 2017-08-31 | 4.99 RON | 0.00 RON | 0.00 RON |
| 769389 | 2017-07-31 | 4.99 RON | 0.00 RON | 0.00 RON |
| 768125 | 2017-06-30 | 5.08 RON | 0.00 RON | 0.00 RON |
| 766851 | 2017-05-31 | 4.79 RON | 0.00 RON | 0.00 RON |
| 765524 | 2017-04-30 | 85.89 RON | 0.00 RON | 0.00 RON |
| 764127 | 2017-03-31 | 106.32 RON | 0.00 RON | 0.00 RON |
| 762711 | 2017-02-28 | 175.62 RON | 0.00 RON | 0.00 RON |
| 761290 | 2017-01-31 | 226.96 RON | 0.00 RON | 0.00 RON |
| 759350 | 2016-12-31 | 224.14 RON | 0.00 RON | 0.00 RON |
| 757914 | 2016-11-30 | 140.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!