| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621321 | 2019-11-30 | 1633.72 RON | 0.00 RON | 0.00 RON |
| 620094 | 2019-10-31 | 1105.10 RON | 0.00 RON | 0.00 RON |
| 618938 | 2019-09-30 | 380.86 RON | 0.00 RON | 0.00 RON |
| 617818 | 2019-08-31 | 432.89 RON | 0.00 RON | 0.00 RON |
| 799487 | 2019-07-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 798338 | 2019-06-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 797107 | 2019-05-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 795853 | 2019-04-30 | 949.02 RON | 0.00 RON | 0.00 RON |
| 794583 | 2019-03-31 | 2164.44 RON | 0.00 RON | 0.00 RON |
| 793307 | 2019-02-28 | 2647.27 RON | 0.00 RON | 0.00 RON |
| 792031 | 2019-01-31 | 3225.84 RON | 0.00 RON | 0.00 RON |
| 790731 | 2018-12-31 | 2813.76 RON | 0.00 RON | 0.00 RON |
| 789437 | 2018-11-30 | 2170.67 RON | 0.00 RON | 0.00 RON |
| 788160 | 2018-10-31 | 957.35 RON | 0.00 RON | 0.00 RON |
| 786897 | 2018-09-30 | 539.21 RON | 0.00 RON | 0.00 RON |
| 785711 | 2018-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 784528 | 2018-07-31 | 459.74 RON | 0.00 RON | 0.00 RON |
| 783315 | 2018-06-30 | 408.66 RON | 0.00 RON | 0.00 RON |
| 782094 | 2018-05-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 780790 | 2018-04-30 | 639.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!