| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621349 | 2019-11-30 | 2133.22 RON | 0.00 RON | 0.00 RON |
| 620122 | 2019-10-31 | 1446.43 RON | 0.00 RON | 0.00 RON |
| 618964 | 2019-09-30 | 389.18 RON | 0.00 RON | 0.00 RON |
| 617844 | 2019-08-31 | 368.36 RON | 0.00 RON | 0.00 RON |
| 799513 | 2019-07-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 798364 | 2019-06-30 | 422.49 RON | 0.00 RON | 0.00 RON |
| 797135 | 2019-05-31 | 661.82 RON | 0.00 RON | 0.00 RON |
| 795881 | 2019-04-30 | 1146.73 RON | 0.00 RON | 0.00 RON |
| 794611 | 2019-03-31 | 2982.34 RON | 0.00 RON | 0.00 RON |
| 793335 | 2019-02-28 | 3673.30 RON | 0.00 RON | 0.00 RON |
| 792059 | 2019-01-31 | 4795.04 RON | 0.00 RON | 0.00 RON |
| 790758 | 2018-12-31 | 3829.38 RON | 0.00 RON | 0.00 RON |
| 789464 | 2018-11-30 | 3311.17 RON | 0.00 RON | 0.00 RON |
| 788187 | 2018-10-31 | 1352.78 RON | 0.00 RON | 0.00 RON |
| 786924 | 2018-09-30 | 578.94 RON | 0.00 RON | 0.00 RON |
| 785737 | 2018-08-31 | 268.65 RON | 0.00 RON | 0.00 RON |
| 784555 | 2018-07-31 | 351.91 RON | 0.00 RON | 0.00 RON |
| 783341 | 2018-06-30 | 384.07 RON | 0.00 RON | 0.00 RON |
| 782120 | 2018-05-31 | 404.87 RON | 0.00 RON | 0.00 RON |
| 780818 | 2018-04-30 | 648.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!