| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621402 | 2019-11-30 | 1841.85 RON | 0.00 RON | 0.00 RON |
| 620173 | 2019-10-31 | 1132.17 RON | 0.00 RON | 0.00 RON |
| 619014 | 2019-09-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 617893 | 2019-08-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 799563 | 2019-07-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 798416 | 2019-06-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 797188 | 2019-05-31 | 555.68 RON | 0.00 RON | 0.00 RON |
| 795934 | 2019-04-30 | 1217.51 RON | 0.00 RON | 0.00 RON |
| 794665 | 2019-03-31 | 2803.36 RON | 0.00 RON | 0.00 RON |
| 793389 | 2019-02-28 | 3623.35 RON | 0.00 RON | 0.00 RON |
| 792113 | 2019-01-31 | 5103.08 RON | 0.00 RON | 0.00 RON |
| 790812 | 2018-12-31 | 4695.15 RON | 0.00 RON | 0.00 RON |
| 789518 | 2018-11-30 | 4297.65 RON | 0.00 RON | 0.00 RON |
| 788242 | 2018-10-31 | 1450.59 RON | 0.00 RON | 0.00 RON |
| 786980 | 2018-09-30 | 525.96 RON | 0.00 RON | 0.00 RON |
| 785790 | 2018-08-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 784608 | 2018-07-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 783395 | 2018-06-30 | 266.76 RON | 0.00 RON | 0.00 RON |
| 782175 | 2018-05-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 780875 | 2018-04-30 | 673.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!