| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621641 | 2019-11-30 | 1246.64 RON | 0.00 RON | 0.00 RON |
| 620415 | 2019-10-31 | 763.80 RON | 0.00 RON | 0.00 RON |
| 619247 | 2019-09-30 | 295.39 RON | 0.00 RON | 0.00 RON |
| 618132 | 2019-08-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 799802 | 2019-07-31 | 295.52 RON | 0.00 RON | 0.00 RON |
| 798656 | 2019-06-30 | 671.10 RON | 0.00 RON | 0.00 RON |
| 797439 | 2019-05-31 | 549.43 RON | 0.00 RON | 0.00 RON |
| 796188 | 2019-04-30 | 678.46 RON | 0.00 RON | 0.00 RON |
| 794920 | 2019-03-31 | 1569.22 RON | 0.00 RON | 0.00 RON |
| 793649 | 2019-02-28 | 2112.41 RON | 0.00 RON | 0.00 RON |
| 792373 | 2019-01-31 | 2901.17 RON | 0.00 RON | 0.00 RON |
| 791072 | 2018-12-31 | 2811.67 RON | 0.00 RON | 0.00 RON |
| 789778 | 2018-11-30 | 1612.91 RON | 0.00 RON | 0.00 RON |
| 788501 | 2018-10-31 | 724.25 RON | 0.00 RON | 0.00 RON |
| 787246 | 2018-09-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 786050 | 2018-08-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 784874 | 2018-07-31 | 293.25 RON | 0.00 RON | 0.00 RON |
| 783667 | 2018-06-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 782450 | 2018-05-31 | 724.40 RON | 0.00 RON | 0.00 RON |
| 781159 | 2018-04-30 | 535.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!