| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621459 | 2019-11-30 | 1760.69 RON | 0.00 RON | 0.00 RON |
| 620231 | 2019-10-31 | 1205.01 RON | 0.00 RON | 0.00 RON |
| 619069 | 2019-09-30 | 264.31 RON | 0.00 RON | 0.00 RON |
| 617952 | 2019-08-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 799622 | 2019-07-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 798476 | 2019-06-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 797252 | 2019-05-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 795998 | 2019-04-30 | 938.62 RON | 0.00 RON | 0.00 RON |
| 794728 | 2019-03-31 | 1991.69 RON | 0.00 RON | 0.00 RON |
| 793453 | 2019-02-28 | 2574.42 RON | 0.00 RON | 0.00 RON |
| 792177 | 2019-01-31 | 3205.03 RON | 0.00 RON | 0.00 RON |
| 790877 | 2018-12-31 | 2872.03 RON | 0.00 RON | 0.00 RON |
| 789583 | 2018-11-30 | 2293.47 RON | 0.00 RON | 0.00 RON |
| 788307 | 2018-10-31 | 926.13 RON | 0.00 RON | 0.00 RON |
| 787049 | 2018-09-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 785857 | 2018-08-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 784678 | 2018-07-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 783467 | 2018-06-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 782247 | 2018-05-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 780949 | 2018-04-30 | 1042.47 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!