| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 790055 | 2018-11-30 | 724.13 RON | 0.00 RON | 0.00 RON |
| 788772 | 2018-10-31 | 238.83 RON | 0.00 RON | 0.00 RON |
| 787510 | 2018-09-30 | 35.76 RON | 0.00 RON | 0.00 RON |
| 782673 | 2018-05-31 | 5.09 RON | 0.00 RON | 0.00 RON |
| 781438 | 2018-04-30 | 69.12 RON | 0.00 RON | 0.00 RON |
| 780111 | 2018-03-31 | 574.89 RON | 0.00 RON | 0.00 RON |
| 778768 | 2018-02-28 | 650.19 RON | 0.00 RON | 0.00 RON |
| 777425 | 2018-01-31 | 659.09 RON | 0.00 RON | 0.00 RON |
| 775981 | 2017-12-31 | 828.70 RON | 0.00 RON | 0.00 RON |
| 774615 | 2017-11-30 | 619.76 RON | 0.00 RON | 0.00 RON |
| 773266 | 2017-10-31 | 246.35 RON | 0.00 RON | 0.00 RON |
| 768186 | 2017-06-30 | 3.38 RON | 0.00 RON | 0.00 RON |
| 766914 | 2017-05-31 | 5.34 RON | 0.00 RON | 0.00 RON |
| 765627 | 2017-04-30 | 477.99 RON | 0.00 RON | 0.00 RON |
| 764231 | 2017-03-31 | 590.49 RON | 0.00 RON | 0.00 RON |
| 762817 | 2017-02-28 | 995.05 RON | 0.00 RON | 0.00 RON |
| 761397 | 2017-01-31 | 1276.46 RON | 0.00 RON | 0.00 RON |
| 759458 | 2016-12-31 | 1201.19 RON | 0.00 RON | 0.00 RON |
| 758023 | 2016-11-30 | 1070.92 RON | 0.00 RON | 0.00 RON |
| 756597 | 2016-10-31 | 630.66 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!