| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621806 | 2019-11-30 | 552.75 RON | 0.00 RON | 0.00 RON |
| 620577 | 2019-10-31 | 409.27 RON | 0.00 RON | 0.00 RON |
| 619396 | 2019-09-30 | 246.12 RON | 0.00 RON | 0.00 RON |
| 618281 | 2019-08-31 | 246.12 RON | 0.00 RON | 0.00 RON |
| 799951 | 2019-07-31 | 246.12 RON | 0.00 RON | 0.00 RON |
| 798808 | 2019-06-30 | 246.12 RON | 0.00 RON | 0.00 RON |
| 797606 | 2019-05-31 | 273.19 RON | 0.00 RON | 0.00 RON |
| 796356 | 2019-04-30 | 348.94 RON | 0.00 RON | 0.00 RON |
| 795094 | 2019-03-31 | 483.39 RON | 0.00 RON | 0.00 RON |
| 793823 | 2019-02-28 | 754.94 RON | 0.00 RON | 0.00 RON |
| 792548 | 2019-01-31 | 1199.55 RON | 0.00 RON | 0.00 RON |
| 791247 | 2018-12-31 | 678.33 RON | 0.00 RON | 0.00 RON |
| 789951 | 2018-11-30 | 322.28 RON | 0.00 RON | 0.00 RON |
| 788670 | 2018-10-31 | 356.60 RON | 0.00 RON | 0.00 RON |
| 787410 | 2018-09-30 | 248.58 RON | 0.00 RON | 0.00 RON |
| 786202 | 2018-08-31 | 224.73 RON | 0.00 RON | 0.00 RON |
| 785028 | 2018-07-31 | 224.73 RON | 0.00 RON | 0.00 RON |
| 783823 | 2018-06-30 | 225.59 RON | 0.00 RON | 0.00 RON |
| 782608 | 2018-05-31 | 230.35 RON | 0.00 RON | 0.00 RON |
| 781331 | 2018-04-30 | 325.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!