| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621346 | 2019-11-30 | 3379.85 RON | 0.00 RON | 0.00 RON |
| 620119 | 2019-10-31 | 1904.29 RON | 0.00 RON | 0.00 RON |
| 618962 | 2019-09-30 | 233.10 RON | 0.00 RON | 0.00 RON |
| 617842 | 2019-08-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 799511 | 2019-07-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 798362 | 2019-06-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 797132 | 2019-05-31 | 663.90 RON | 0.00 RON | 0.00 RON |
| 795878 | 2019-04-30 | 1742.47 RON | 0.00 RON | 0.00 RON |
| 794608 | 2019-03-31 | 4470.39 RON | 0.00 RON | 0.00 RON |
| 793332 | 2019-02-28 | 5762.81 RON | 0.00 RON | 0.00 RON |
| 792056 | 2019-01-31 | 7764.91 RON | 0.00 RON | 0.00 RON |
| 790756 | 2018-12-31 | 6507.87 RON | 0.00 RON | 0.00 RON |
| 789462 | 2018-11-30 | 5550.53 RON | 0.00 RON | 0.00 RON |
| 788185 | 2018-10-31 | 1916.77 RON | 0.00 RON | 0.00 RON |
| 786922 | 2018-09-30 | 501.37 RON | 0.00 RON | 0.00 RON |
| 785735 | 2018-08-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 784553 | 2018-07-31 | 285.68 RON | 0.00 RON | 0.00 RON |
| 783339 | 2018-06-30 | 272.44 RON | 0.00 RON | 0.00 RON |
| 782118 | 2018-05-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 780815 | 2018-04-30 | 881.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!