| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621693 | 2019-11-30 | 3317.41 RON | 0.00 RON | 0.00 RON |
| 620465 | 2019-10-31 | 1777.34 RON | 0.00 RON | 0.00 RON |
| 619295 | 2019-09-30 | 222.68 RON | 0.00 RON | 0.00 RON |
| 618181 | 2019-08-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 799851 | 2019-07-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 798705 | 2019-06-30 | 266.39 RON | 0.00 RON | 0.00 RON |
| 797490 | 2019-05-31 | 580.65 RON | 0.00 RON | 0.00 RON |
| 796241 | 2019-04-30 | 1361.10 RON | 0.00 RON | 0.00 RON |
| 794974 | 2019-03-31 | 3502.64 RON | 0.00 RON | 0.00 RON |
| 793703 | 2019-02-28 | 4740.95 RON | 0.00 RON | 0.00 RON |
| 792427 | 2019-01-31 | 5981.33 RON | 0.00 RON | 0.00 RON |
| 791125 | 2018-12-31 | 4863.73 RON | 0.00 RON | 0.00 RON |
| 789832 | 2018-11-30 | 4435.01 RON | 0.00 RON | 0.00 RON |
| 788553 | 2018-10-31 | 1535.91 RON | 0.00 RON | 0.00 RON |
| 787296 | 2018-09-30 | 438.93 RON | 0.00 RON | 0.00 RON |
| 786100 | 2018-08-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 784925 | 2018-07-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 783718 | 2018-06-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 782501 | 2018-05-31 | 196.77 RON | 0.00 RON | 0.00 RON |
| 781212 | 2018-04-30 | 588.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!