| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797633 | 2019-05-31 | 18.53 RON | 0.00 RON | 0.00 RON |
| 796384 | 2019-04-30 | 56.57 RON | 0.00 RON | 0.00 RON |
| 795122 | 2019-03-31 | 168.87 RON | 0.00 RON | 0.00 RON |
| 793851 | 2019-02-28 | 261.15 RON | 0.00 RON | 0.00 RON |
| 792576 | 2019-01-31 | 344.87 RON | 0.00 RON | 0.00 RON |
| 791275 | 2018-12-31 | 302.41 RON | 0.00 RON | 0.00 RON |
| 789979 | 2018-11-30 | 230.23 RON | 0.00 RON | 0.00 RON |
| 788697 | 2018-10-31 | 67.34 RON | 0.00 RON | 0.00 RON |
| 787435 | 2018-09-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 781361 | 2018-04-30 | 20.02 RON | 0.00 RON | 0.00 RON |
| 780031 | 2018-03-31 | 164.48 RON | 0.00 RON | 0.00 RON |
| 778688 | 2018-02-28 | 219.95 RON | 0.00 RON | 0.00 RON |
| 777345 | 2018-01-31 | 222.57 RON | 0.00 RON | 0.00 RON |
| 775899 | 2017-12-31 | 270.64 RON | 0.00 RON | 0.00 RON |
| 774532 | 2017-11-30 | 175.26 RON | 0.00 RON | 0.00 RON |
| 773184 | 2017-10-31 | 74.76 RON | 0.00 RON | 0.00 RON |
| 765543 | 2017-04-30 | 86.86 RON | 0.00 RON | 0.00 RON |
| 764145 | 2017-03-31 | 142.32 RON | 0.00 RON | 0.00 RON |
| 762730 | 2017-02-28 | 223.28 RON | 0.00 RON | 0.00 RON |
| 761309 | 2017-01-31 | 302.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!