| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621490 | 2019-11-30 | 4951.15 RON | 0.00 RON | 0.00 RON |
| 620262 | 2019-10-31 | 3217.52 RON | 0.00 RON | 0.00 RON |
| 619101 | 2019-09-30 | 476.60 RON | 0.00 RON | 0.00 RON |
| 617984 | 2019-08-31 | 466.20 RON | 0.00 RON | 0.00 RON |
| 799654 | 2019-07-31 | 420.39 RON | 0.00 RON | 0.00 RON |
| 798508 | 2019-06-30 | 564.01 RON | 0.00 RON | 0.00 RON |
| 797284 | 2019-05-31 | 1161.30 RON | 0.00 RON | 0.00 RON |
| 796031 | 2019-04-30 | 2499.51 RON | 0.00 RON | 0.00 RON |
| 794761 | 2019-03-31 | 6097.88 RON | 0.00 RON | 0.00 RON |
| 793486 | 2019-02-28 | 8204.06 RON | 0.00 RON | 0.00 RON |
| 792210 | 2019-01-31 | 10366.40 RON | 0.00 RON | 0.00 RON |
| 790910 | 2018-12-31 | 8857.53 RON | 0.00 RON | 0.00 RON |
| 789615 | 2018-11-30 | 7619.21 RON | 0.00 RON | 0.00 RON |
| 788339 | 2018-10-31 | 2938.65 RON | 0.00 RON | 0.00 RON |
| 787081 | 2018-09-30 | 851.38 RON | 0.00 RON | 0.00 RON |
| 785889 | 2018-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 784710 | 2018-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 783499 | 2018-06-30 | 499.49 RON | 0.00 RON | 0.00 RON |
| 782280 | 2018-05-31 | 637.58 RON | 0.00 RON | 0.00 RON |
| 780983 | 2018-04-30 | 1878.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!