| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621483 | 2019-11-30 | 2909.49 RON | 0.00 RON | 0.00 RON |
| 620255 | 2019-10-31 | 1950.07 RON | 0.00 RON | 0.00 RON |
| 619094 | 2019-09-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 617977 | 2019-08-31 | 443.29 RON | 0.00 RON | 0.00 RON |
| 799647 | 2019-07-31 | 476.60 RON | 0.00 RON | 0.00 RON |
| 798501 | 2019-06-30 | 541.10 RON | 0.00 RON | 0.00 RON |
| 797277 | 2019-05-31 | 834.55 RON | 0.00 RON | 0.00 RON |
| 796024 | 2019-04-30 | 1646.22 RON | 0.00 RON | 0.00 RON |
| 794754 | 2019-03-31 | 3762.78 RON | 0.00 RON | 0.00 RON |
| 793479 | 2019-02-28 | 4951.15 RON | 0.00 RON | 0.00 RON |
| 792203 | 2019-01-31 | 6349.69 RON | 0.00 RON | 0.00 RON |
| 790903 | 2018-12-31 | 5490.17 RON | 0.00 RON | 0.00 RON |
| 789608 | 2018-11-30 | 4638.95 RON | 0.00 RON | 0.00 RON |
| 788332 | 2018-10-31 | 1931.34 RON | 0.00 RON | 0.00 RON |
| 787074 | 2018-09-30 | 675.42 RON | 0.00 RON | 0.00 RON |
| 785882 | 2018-08-31 | 348.12 RON | 0.00 RON | 0.00 RON |
| 784703 | 2018-07-31 | 450.28 RON | 0.00 RON | 0.00 RON |
| 783492 | 2018-06-30 | 420.01 RON | 0.00 RON | 0.00 RON |
| 782273 | 2018-05-31 | 476.77 RON | 0.00 RON | 0.00 RON |
| 780975 | 2018-04-30 | 1008.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!