| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621560 | 2019-11-30 | 3690.78 RON | 0.00 RON | 0.00 RON |
| 620333 | 2019-10-31 | 2131.07 RON | 0.00 RON | 0.00 RON |
| 619169 | 2019-09-30 | 471.52 RON | 0.00 RON | 0.00 RON |
| 618052 | 2019-08-31 | 540.77 RON | 0.00 RON | 0.00 RON |
| 799722 | 2019-07-31 | 504.20 RON | 0.00 RON | 0.00 RON |
| 798576 | 2019-06-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 797355 | 2019-05-31 | 1053.38 RON | 0.00 RON | 0.00 RON |
| 796102 | 2019-04-30 | 1937.23 RON | 0.00 RON | 0.00 RON |
| 794832 | 2019-03-31 | 4452.41 RON | 0.00 RON | 0.00 RON |
| 793558 | 2019-02-28 | 5553.36 RON | 0.00 RON | 0.00 RON |
| 792282 | 2019-01-31 | 7156.21 RON | 0.00 RON | 0.00 RON |
| 790982 | 2018-12-31 | 5707.00 RON | 0.00 RON | 0.00 RON |
| 789687 | 2018-11-30 | 5019.32 RON | 0.00 RON | 0.00 RON |
| 788411 | 2018-10-31 | 1962.94 RON | 0.00 RON | 0.00 RON |
| 787154 | 2018-09-30 | 820.10 RON | 0.00 RON | 0.00 RON |
| 785960 | 2018-08-31 | 404.84 RON | 0.00 RON | 0.00 RON |
| 784781 | 2018-07-31 | 550.17 RON | 0.00 RON | 0.00 RON |
| 783572 | 2018-06-30 | 561.78 RON | 0.00 RON | 0.00 RON |
| 782353 | 2018-05-31 | 714.52 RON | 0.00 RON | 0.00 RON |
| 781058 | 2018-04-30 | 1251.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!