| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622658 | 2019-12-31 | 1499.57 RON | 0.00 RON | 0.00 RON |
| 621408 | 2019-11-30 | 677.49 RON | 0.00 RON | 0.00 RON |
| 620179 | 2019-10-31 | 615.05 RON | 0.00 RON | 0.00 RON |
| 619020 | 2019-09-30 | 82.27 RON | 0.00 RON | 0.00 RON |
| 617899 | 2019-08-31 | 75.65 RON | 0.00 RON | 0.00 RON |
| 799569 | 2019-07-31 | 77.74 RON | 0.00 RON | 0.00 RON |
| 798422 | 2019-06-30 | 77.74 RON | 0.00 RON | 0.00 RON |
| 797194 | 2019-05-31 | 202.97 RON | 0.00 RON | 0.00 RON |
| 795940 | 2019-04-30 | 654.59 RON | 0.00 RON | 0.00 RON |
| 794671 | 2019-03-31 | 1693.10 RON | 0.00 RON | 0.00 RON |
| 793395 | 2019-02-28 | 2350.40 RON | 0.00 RON | 0.00 RON |
| 792119 | 2019-01-31 | 2921.01 RON | 0.00 RON | 0.00 RON |
| 790818 | 2018-12-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 789524 | 2018-11-30 | 2037.51 RON | 0.00 RON | 0.00 RON |
| 788248 | 2018-10-31 | 684.74 RON | 0.00 RON | 0.00 RON |
| 786986 | 2018-09-30 | 275.13 RON | 0.00 RON | 0.00 RON |
| 785796 | 2018-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 784614 | 2018-07-31 | 72.32 RON | 0.00 RON | 0.00 RON |
| 783401 | 2018-06-30 | 78.36 RON | 0.00 RON | 0.00 RON |
| 782181 | 2018-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!