| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621759 | 2019-11-30 | 2918.75 RON | 0.00 RON | 0.00 RON |
| 620531 | 2019-10-31 | 1814.48 RON | 0.00 RON | 0.00 RON |
| 619359 | 2019-09-30 | 712.55 RON | 0.00 RON | 0.00 RON |
| 618245 | 2019-08-31 | 609.53 RON | 0.00 RON | 0.00 RON |
| 799915 | 2019-07-31 | 716.10 RON | 0.00 RON | 0.00 RON |
| 798770 | 2019-06-30 | 811.67 RON | 0.00 RON | 0.00 RON |
| 797556 | 2019-05-31 | 1315.82 RON | 0.00 RON | 0.00 RON |
| 796308 | 2019-04-30 | 1853.08 RON | 0.00 RON | 0.00 RON |
| 795044 | 2019-03-31 | 3576.39 RON | 0.00 RON | 0.00 RON |
| 793773 | 2019-02-28 | 4619.06 RON | 0.00 RON | 0.00 RON |
| 792497 | 2019-01-31 | 6019.48 RON | 0.00 RON | 0.00 RON |
| 791196 | 2018-12-31 | 5601.32 RON | 0.00 RON | 0.00 RON |
| 789901 | 2018-11-30 | 3303.88 RON | 0.00 RON | 0.00 RON |
| 788621 | 2018-10-31 | 1931.95 RON | 0.00 RON | 0.00 RON |
| 787364 | 2018-09-30 | 779.18 RON | 0.00 RON | 0.00 RON |
| 786165 | 2018-08-31 | 683.36 RON | 0.00 RON | 0.00 RON |
| 784990 | 2018-07-31 | 835.60 RON | 0.00 RON | 0.00 RON |
| 783784 | 2018-06-30 | 819.71 RON | 0.00 RON | 0.00 RON |
| 782568 | 2018-05-31 | 962.43 RON | 0.00 RON | 0.00 RON |
| 781281 | 2018-04-30 | 1489.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!