| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621485 | 2019-11-30 | 1801.41 RON | 0.00 RON | 0.00 RON |
| 620257 | 2019-10-31 | 1257.23 RON | 0.00 RON | 0.00 RON |
| 619096 | 2019-09-30 | 343.40 RON | 0.00 RON | 0.00 RON |
| 617979 | 2019-08-31 | 341.31 RON | 0.00 RON | 0.00 RON |
| 799649 | 2019-07-31 | 241.42 RON | 0.00 RON | 0.00 RON |
| 798503 | 2019-06-30 | 318.42 RON | 0.00 RON | 0.00 RON |
| 797279 | 2019-05-31 | 517.55 RON | 0.00 RON | 0.00 RON |
| 796026 | 2019-04-30 | 962.87 RON | 0.00 RON | 0.00 RON |
| 794756 | 2019-03-31 | 2191.68 RON | 0.00 RON | 0.00 RON |
| 793481 | 2019-02-28 | 3006.32 RON | 0.00 RON | 0.00 RON |
| 792205 | 2019-01-31 | 4010.94 RON | 0.00 RON | 0.00 RON |
| 790905 | 2018-12-31 | 3447.80 RON | 0.00 RON | 0.00 RON |
| 789610 | 2018-11-30 | 2866.49 RON | 0.00 RON | 0.00 RON |
| 788334 | 2018-10-31 | 1147.71 RON | 0.00 RON | 0.00 RON |
| 787076 | 2018-09-30 | 432.66 RON | 0.00 RON | 0.00 RON |
| 785884 | 2018-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 784705 | 2018-07-31 | 268.66 RON | 0.00 RON | 0.00 RON |
| 783494 | 2018-06-30 | 272.43 RON | 0.00 RON | 0.00 RON |
| 782275 | 2018-05-31 | 300.82 RON | 0.00 RON | 0.00 RON |
| 780977 | 2018-04-30 | 712.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!