| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621464 | 2019-11-30 | 3159.24 RON | 0.00 RON | 0.00 RON |
| 620236 | 2019-10-31 | 2066.63 RON | 0.00 RON | 0.00 RON |
| 619074 | 2019-09-30 | 347.56 RON | 0.00 RON | 0.00 RON |
| 617957 | 2019-08-31 | 283.59 RON | 0.00 RON | 0.00 RON |
| 799627 | 2019-07-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 798481 | 2019-06-30 | 316.34 RON | 0.00 RON | 0.00 RON |
| 797257 | 2019-05-31 | 753.39 RON | 0.00 RON | 0.00 RON |
| 796004 | 2019-04-30 | 1696.17 RON | 0.00 RON | 0.00 RON |
| 794734 | 2019-03-31 | 3802.32 RON | 0.00 RON | 0.00 RON |
| 793459 | 2019-02-28 | 4715.96 RON | 0.00 RON | 0.00 RON |
| 792183 | 2019-01-31 | 6333.05 RON | 0.00 RON | 0.00 RON |
| 790883 | 2018-12-31 | 5132.21 RON | 0.00 RON | 0.00 RON |
| 789588 | 2018-11-30 | 5019.81 RON | 0.00 RON | 0.00 RON |
| 788312 | 2018-10-31 | 1727.38 RON | 0.00 RON | 0.00 RON |
| 787054 | 2018-09-30 | 713.26 RON | 0.00 RON | 0.00 RON |
| 785862 | 2018-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 784683 | 2018-07-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 783472 | 2018-06-30 | 766.24 RON | 0.00 RON | 0.00 RON |
| 782253 | 2018-05-31 | 883.55 RON | 0.00 RON | 0.00 RON |
| 780955 | 2018-04-30 | 2056.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!