| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621687 | 2019-11-30 | 5625.45 RON | 0.00 RON | 0.00 RON |
| 620459 | 2019-10-31 | 2316.25 RON | 0.00 RON | 0.00 RON |
| 619289 | 2019-09-30 | 622.27 RON | 0.00 RON | 0.00 RON |
| 618175 | 2019-08-31 | 632.68 RON | 0.00 RON | 0.00 RON |
| 799845 | 2019-07-31 | 671.95 RON | 0.00 RON | 0.00 RON |
| 798699 | 2019-06-30 | 718.58 RON | 0.00 RON | 0.00 RON |
| 797484 | 2019-05-31 | 1319.88 RON | 0.00 RON | 0.00 RON |
| 796235 | 2019-04-30 | 2763.24 RON | 0.00 RON | 0.00 RON |
| 794968 | 2019-03-31 | 6217.21 RON | 0.00 RON | 0.00 RON |
| 793697 | 2019-02-28 | 8027.58 RON | 0.00 RON | 0.00 RON |
| 792421 | 2019-01-31 | 10256.18 RON | 0.00 RON | 0.00 RON |
| 791119 | 2018-12-31 | 8576.57 RON | 0.00 RON | 0.00 RON |
| 789826 | 2018-11-30 | 7024.01 RON | 0.00 RON | 0.00 RON |
| 788547 | 2018-10-31 | 2216.46 RON | 0.00 RON | 0.00 RON |
| 787290 | 2018-09-30 | 667.87 RON | 0.00 RON | 0.00 RON |
| 786094 | 2018-08-31 | 518.36 RON | 0.00 RON | 0.00 RON |
| 784919 | 2018-07-31 | 545.75 RON | 0.00 RON | 0.00 RON |
| 783712 | 2018-06-30 | 638.41 RON | 0.00 RON | 0.00 RON |
| 782495 | 2018-05-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 781206 | 2018-04-30 | 1524.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!