| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621518 | 2019-11-30 | 2627.39 RON | 0.00 RON | 0.00 RON |
| 620291 | 2019-10-31 | 1398.83 RON | 0.00 RON | 0.00 RON |
| 619128 | 2019-09-30 | 441.22 RON | 0.00 RON | 0.00 RON |
| 618011 | 2019-08-31 | 367.09 RON | 0.00 RON | 0.00 RON |
| 799681 | 2019-07-31 | 401.73 RON | 0.00 RON | 0.00 RON |
| 798535 | 2019-06-30 | 447.65 RON | 0.00 RON | 0.00 RON |
| 797313 | 2019-05-31 | 856.77 RON | 0.00 RON | 0.00 RON |
| 796060 | 2019-04-30 | 1470.94 RON | 0.00 RON | 0.00 RON |
| 794790 | 2019-03-31 | 3126.00 RON | 0.00 RON | 0.00 RON |
| 793516 | 2019-02-28 | 4768.32 RON | 0.00 RON | 0.00 RON |
| 792240 | 2019-01-31 | 5917.74 RON | 0.00 RON | 0.00 RON |
| 790940 | 2018-12-31 | 4770.43 RON | 0.00 RON | 0.00 RON |
| 789645 | 2018-11-30 | 3464.90 RON | 0.00 RON | 0.00 RON |
| 788369 | 2018-10-31 | 1535.84 RON | 0.00 RON | 0.00 RON |
| 787112 | 2018-09-30 | 554.37 RON | 0.00 RON | 0.00 RON |
| 785919 | 2018-08-31 | 268.09 RON | 0.00 RON | 0.00 RON |
| 784740 | 2018-07-31 | 387.35 RON | 0.00 RON | 0.00 RON |
| 783529 | 2018-06-30 | 416.35 RON | 0.00 RON | 0.00 RON |
| 782310 | 2018-05-31 | 532.61 RON | 0.00 RON | 0.00 RON |
| 781015 | 2018-04-30 | 895.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!