| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778823 | 2018-03-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 777484 | 2018-02-28 | 599.75 RON | 0.00 RON | 0.00 RON |
| 776135 | 2018-01-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 774686 | 2017-12-31 | 718.95 RON | 0.00 RON | 0.00 RON |
| 773323 | 2017-11-30 | 584.61 RON | 0.00 RON | 0.00 RON |
| 771973 | 2017-10-31 | 350.01 RON | 0.00 RON | 0.00 RON |
| 764289 | 2017-04-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 762873 | 2017-03-31 | 425.69 RON | 0.00 RON | 0.00 RON |
| 761457 | 2017-02-28 | 622.45 RON | 0.00 RON | 0.00 RON |
| 760036 | 2017-01-31 | 862.74 RON | 0.00 RON | 0.00 RON |
| 758097 | 2016-12-31 | 745.44 RON | 0.00 RON | 0.00 RON |
| 756653 | 2016-11-30 | 503.27 RON | 0.00 RON | 0.00 RON |
| 755247 | 2016-10-31 | 399.20 RON | 0.00 RON | 0.00 RON |
| 726983 | 2016-04-30 | 122.98 RON | 0.00 RON | 0.00 RON |
| 725518 | 2016-03-31 | 431.36 RON | 0.00 RON | 0.00 RON |
| 724038 | 2016-02-29 | 563.81 RON | 0.00 RON | 0.00 RON |
| 700038 | 2016-01-31 | 800.30 RON | 0.00 RON | 0.00 RON |
| 615709 | 2015-12-31 | 599.76 RON | 0.00 RON | 0.00 RON |
| 614237 | 2015-11-30 | 535.43 RON | 0.00 RON | 0.00 RON |
| 612789 | 2015-10-31 | 210.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!