| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621798 | 2019-11-30 | 8249.40 RON | 0.00 RON | 0.00 RON |
| 621799 | 2019-11-30 | 3154.07 RON | 0.00 RON | 0.00 RON |
| 620569 | 2019-10-31 | 4728.15 RON | 0.00 RON | 0.00 RON |
| 620570 | 2019-10-31 | 1444.04 RON | 0.00 RON | 0.00 RON |
| 619392 | 2019-09-30 | 499.57 RON | 0.00 RON | 0.00 RON |
| 619393 | 2019-09-30 | 136.25 RON | 0.00 RON | 0.00 RON |
| 618276 | 2019-08-31 | 494.33 RON | 0.00 RON | 0.00 RON |
| 618277 | 2019-08-31 | 136.25 RON | 0.00 RON | 0.00 RON |
| 799946 | 2019-07-31 | 474.73 RON | 0.00 RON | 0.00 RON |
| 799947 | 2019-07-31 | 136.25 RON | 0.00 RON | 0.00 RON |
| 798803 | 2019-06-30 | 510.02 RON | 0.00 RON | 0.00 RON |
| 798804 | 2019-06-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 797598 | 2019-05-31 | 1466.47 RON | 0.00 RON | 0.00 RON |
| 797599 | 2019-05-31 | 158.04 RON | 0.00 RON | 0.00 RON |
| 796348 | 2019-04-30 | 3714.96 RON | 0.00 RON | 0.00 RON |
| 796349 | 2019-04-30 | 1370.92 RON | 0.00 RON | 0.00 RON |
| 795086 | 2019-03-31 | 8955.78 RON | 0.00 RON | 0.00 RON |
| 795087 | 2019-03-31 | 3307.22 RON | 0.00 RON | 0.00 RON |
| 793815 | 2019-02-28 | 12172.43 RON | 0.00 RON | 0.00 RON |
| 793816 | 2019-02-28 | 4482.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!