| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 786606 | 2018-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 785426 | 2018-08-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 784237 | 2018-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 783023 | 2018-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 781800 | 2018-05-31 | 262.98 RON | 0.00 RON | 0.00 RON |
| 780486 | 2018-04-30 | 724.62 RON | 0.00 RON | 0.00 RON |
| 779141 | 2018-03-31 | 4186.91 RON | 0.00 RON | 0.00 RON |
| 777800 | 2018-02-28 | 4323.13 RON | 0.00 RON | 0.00 RON |
| 776455 | 2018-01-31 | 4582.33 RON | 0.00 RON | 0.00 RON |
| 775010 | 2017-12-31 | 4718.54 RON | 0.00 RON | 0.00 RON |
| 773645 | 2017-11-30 | 4005.28 RON | 0.00 RON | 0.00 RON |
| 772297 | 2017-10-31 | 1882.51 RON | 0.00 RON | 0.00 RON |
| 771036 | 2017-09-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 769801 | 2017-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 768555 | 2017-07-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 767288 | 2017-06-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 766005 | 2017-05-31 | 206.23 RON | 0.00 RON | 0.00 RON |
| 764625 | 2017-04-30 | 2525.76 RON | 0.00 RON | 0.00 RON |
| 763215 | 2017-03-31 | 3010.10 RON | 0.00 RON | 0.00 RON |
| 761796 | 2017-02-28 | 4423.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!