| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620788 | 2019-11-30 | 5071.85 RON | 0.00 RON | 0.00 RON |
| 619558 | 2019-10-31 | 2616.06 RON | 0.00 RON | 0.00 RON |
| 618420 | 2019-09-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 617298 | 2019-08-31 | 472.43 RON | 0.00 RON | 0.00 RON |
| 798967 | 2019-07-31 | 578.57 RON | 0.00 RON | 0.00 RON |
| 797814 | 2019-06-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 796564 | 2019-05-31 | 1065.57 RON | 0.00 RON | 0.00 RON |
| 795308 | 2019-04-30 | 2114.49 RON | 0.00 RON | 0.00 RON |
| 794036 | 2019-03-31 | 5107.23 RON | 0.00 RON | 0.00 RON |
| 792761 | 2019-02-28 | 6151.99 RON | 0.00 RON | 0.00 RON |
| 791482 | 2019-01-31 | 8195.71 RON | 0.00 RON | 0.00 RON |
| 790180 | 2018-12-31 | 6333.05 RON | 0.00 RON | 0.00 RON |
| 788887 | 2018-11-30 | 6253.96 RON | 0.00 RON | 0.00 RON |
| 787606 | 2018-10-31 | 2370.47 RON | 0.00 RON | 0.00 RON |
| 786345 | 2018-09-30 | 700.03 RON | 0.00 RON | 0.00 RON |
| 785175 | 2018-08-31 | 423.79 RON | 0.00 RON | 0.00 RON |
| 783981 | 2018-07-31 | 474.88 RON | 0.00 RON | 0.00 RON |
| 782765 | 2018-06-30 | 550.57 RON | 0.00 RON | 0.00 RON |
| 781542 | 2018-05-31 | 614.88 RON | 0.00 RON | 0.00 RON |
| 780218 | 2018-04-30 | 1318.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!