| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621533 | 2019-11-30 | 3229.99 RON | 0.00 RON | 0.00 RON |
| 620306 | 2019-10-31 | 2097.83 RON | 0.00 RON | 0.00 RON |
| 619142 | 2019-09-30 | 457.87 RON | 0.00 RON | 0.00 RON |
| 618025 | 2019-08-31 | 380.85 RON | 0.00 RON | 0.00 RON |
| 799695 | 2019-07-31 | 382.94 RON | 0.00 RON | 0.00 RON |
| 798549 | 2019-06-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 797328 | 2019-05-31 | 690.95 RON | 0.00 RON | 0.00 RON |
| 796075 | 2019-04-30 | 1598.34 RON | 0.00 RON | 0.00 RON |
| 794805 | 2019-03-31 | 3962.58 RON | 0.00 RON | 0.00 RON |
| 793531 | 2019-02-28 | 4957.39 RON | 0.00 RON | 0.00 RON |
| 792255 | 2019-01-31 | 6555.73 RON | 0.00 RON | 0.00 RON |
| 790955 | 2018-12-31 | 5302.86 RON | 0.00 RON | 0.00 RON |
| 789660 | 2018-11-30 | 4857.51 RON | 0.00 RON | 0.00 RON |
| 788384 | 2018-10-31 | 1585.86 RON | 0.00 RON | 0.00 RON |
| 787127 | 2018-09-30 | 580.84 RON | 0.00 RON | 0.00 RON |
| 785933 | 2018-08-31 | 272.44 RON | 0.00 RON | 0.00 RON |
| 784754 | 2018-07-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 783544 | 2018-06-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 782325 | 2018-05-31 | 427.59 RON | 0.00 RON | 0.00 RON |
| 781030 | 2018-04-30 | 819.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!