| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779293 | 2018-03-31 | 1581.34 RON | 0.00 RON | 0.00 RON |
| 777953 | 2018-02-28 | 1689.01 RON | 0.00 RON | 0.00 RON |
| 776608 | 2018-01-31 | 1980.18 RON | 0.00 RON | 0.00 RON |
| 775163 | 2017-12-31 | 2264.61 RON | 0.00 RON | 0.00 RON |
| 773796 | 2017-11-30 | 1856.06 RON | 0.00 RON | 0.00 RON |
| 772448 | 2017-10-31 | 1003.64 RON | 0.00 RON | 0.00 RON |
| 771181 | 2017-09-30 | 133.45 RON | 0.00 RON | 0.00 RON |
| 769946 | 2017-08-31 | 159.94 RON | 0.00 RON | 0.00 RON |
| 768700 | 2017-07-31 | 203.45 RON | 0.00 RON | 0.00 RON |
| 767433 | 2017-06-30 | 245.08 RON | 0.00 RON | 0.00 RON |
| 766152 | 2017-05-31 | 269.67 RON | 0.00 RON | 0.00 RON |
| 764781 | 2017-04-30 | 925.85 RON | 0.00 RON | 0.00 RON |
| 763371 | 2017-03-31 | 1205.43 RON | 0.00 RON | 0.00 RON |
| 761953 | 2017-02-28 | 1586.44 RON | 0.00 RON | 0.00 RON |
| 761416 | 2017-01-31 | -222.46 RON | 0.00 RON | 0.00 RON |
| 760533 | 2017-01-31 | 3119.28 RON | 0.00 RON | 0.00 RON |
| 758596 | 2016-12-31 | 3447.89 RON | 0.00 RON | 0.00 RON |
| 757154 | 2016-11-30 | 2357.26 RON | 0.00 RON | 0.00 RON |
| 755744 | 2016-10-31 | 1496.14 RON | 0.00 RON | 0.00 RON |
| 754438 | 2016-09-30 | 245.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!