| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771279 | 2017-09-30 | 459.74 RON | 0.00 RON | 0.00 RON |
| 770045 | 2017-08-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 768799 | 2017-07-31 | 427.58 RON | 0.00 RON | 0.00 RON |
| 767533 | 2017-06-30 | 425.69 RON | 0.00 RON | 0.00 RON |
| 766252 | 2017-05-31 | 486.23 RON | 0.00 RON | 0.00 RON |
| 764882 | 2017-04-30 | 4186.90 RON | 0.00 RON | 0.00 RON |
| 763472 | 2017-03-31 | 5002.34 RON | 0.00 RON | 0.00 RON |
| 762054 | 2017-02-28 | 7530.00 RON | 0.00 RON | 0.00 RON |
| 760634 | 2017-01-31 | 9944.14 RON | 0.00 RON | 0.00 RON |
| 758697 | 2016-12-31 | 9874.18 RON | 0.00 RON | 0.00 RON |
| 757255 | 2016-11-30 | 6689.99 RON | 0.00 RON | 0.00 RON |
| 755846 | 2016-10-31 | 4570.99 RON | 0.00 RON | 0.00 RON |
| 754539 | 2016-09-30 | 370.82 RON | 0.00 RON | 0.00 RON |
| 753256 | 2016-08-31 | 429.48 RON | 0.00 RON | 0.00 RON |
| 751958 | 2016-07-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 750634 | 2016-06-30 | 588.40 RON | 0.00 RON | 0.00 RON |
| 729024 | 2016-05-31 | 563.81 RON | 0.00 RON | 0.00 RON |
| 727601 | 2016-04-30 | 2230.62 RON | 0.00 RON | 0.00 RON |
| 726142 | 2016-03-31 | 6525.38 RON | 0.00 RON | 0.00 RON |
| 724661 | 2016-02-29 | 7615.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!