| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621458 | 2019-11-30 | 165.89 RON | 0.00 RON | 0.00 RON |
| 620230 | 2019-10-31 | 109.70 RON | 0.00 RON | 0.00 RON |
| 619068 | 2019-09-30 | 176.29 RON | 0.00 RON | 0.00 RON |
| 617951 | 2019-08-31 | 242.41 RON | 0.00 RON | 0.00 RON |
| 799621 | 2019-07-31 | 254.90 RON | 0.00 RON | 0.00 RON |
| 798475 | 2019-06-30 | 311.09 RON | 0.00 RON | 0.00 RON |
| 797251 | 2019-05-31 | 473.91 RON | 0.00 RON | 0.00 RON |
| 795997 | 2019-04-30 | 1039.99 RON | 0.00 RON | 0.00 RON |
| 794727 | 2019-03-31 | 2346.97 RON | 0.00 RON | 0.00 RON |
| 793452 | 2019-02-28 | 2960.44 RON | 0.00 RON | 0.00 RON |
| 792176 | 2019-01-31 | 3418.78 RON | 0.00 RON | 0.00 RON |
| 790876 | 2018-12-31 | 3069.79 RON | 0.00 RON | 0.00 RON |
| 789582 | 2018-11-30 | 2593.20 RON | 0.00 RON | 0.00 RON |
| 788306 | 2018-10-31 | 905.36 RON | 0.00 RON | 0.00 RON |
| 787048 | 2018-09-30 | 393.95 RON | 0.00 RON | 0.00 RON |
| 785856 | 2018-08-31 | 268.60 RON | 0.00 RON | 0.00 RON |
| 784677 | 2018-07-31 | 289.42 RON | 0.00 RON | 0.00 RON |
| 783466 | 2018-06-30 | 282.33 RON | 0.00 RON | 0.00 RON |
| 782246 | 2018-05-31 | 319.68 RON | 0.00 RON | 0.00 RON |
| 780948 | 2018-04-30 | 609.64 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!