| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620819 | 2019-11-30 | 5388.20 RON | 0.00 RON | 0.00 RON |
| 619590 | 2019-10-31 | 4619.33 RON | 0.00 RON | 0.00 RON |
| 618450 | 2019-09-30 | 2049.06 RON | 0.00 RON | 0.00 RON |
| 617329 | 2019-08-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 798997 | 2019-07-31 | 2305.04 RON | 0.00 RON | 0.00 RON |
| 797845 | 2019-06-30 | 2340.42 RON | 0.00 RON | 0.00 RON |
| 796596 | 2019-05-31 | 2931.49 RON | 0.00 RON | 0.00 RON |
| 795340 | 2019-04-30 | 3391.43 RON | 0.00 RON | 0.00 RON |
| 794068 | 2019-03-31 | 6779.58 RON | 0.00 RON | 0.00 RON |
| 792792 | 2019-02-28 | 8923.23 RON | 0.00 RON | 0.00 RON |
| 791514 | 2019-01-31 | 11782.77 RON | 0.00 RON | 0.00 RON |
| 790213 | 2018-12-31 | 9100.10 RON | 0.00 RON | 0.00 RON |
| 788919 | 2018-11-30 | 8053.28 RON | 0.00 RON | 0.00 RON |
| 787638 | 2018-10-31 | 3791.05 RON | 0.00 RON | 0.00 RON |
| 786375 | 2018-09-30 | 2193.80 RON | 0.00 RON | 0.00 RON |
| 785204 | 2018-08-31 | 1504.91 RON | 0.00 RON | 0.00 RON |
| 784013 | 2018-07-31 | 1985.47 RON | 0.00 RON | 0.00 RON |
| 782797 | 2018-06-30 | 1919.24 RON | 0.00 RON | 0.00 RON |
| 781574 | 2018-05-31 | 2049.79 RON | 0.00 RON | 0.00 RON |
| 780251 | 2018-04-30 | 2685.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!