| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620849 | 2019-11-30 | 1082.21 RON | 0.00 RON | 0.00 RON |
| 619620 | 2019-10-31 | 757.56 RON | 0.00 RON | 0.00 RON |
| 618481 | 2019-09-30 | 455.78 RON | 0.00 RON | 0.00 RON |
| 617360 | 2019-08-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 799028 | 2019-07-31 | 389.18 RON | 0.00 RON | 0.00 RON |
| 797876 | 2019-06-30 | 474.51 RON | 0.00 RON | 0.00 RON |
| 796627 | 2019-05-31 | 551.52 RON | 0.00 RON | 0.00 RON |
| 795371 | 2019-04-30 | 934.45 RON | 0.00 RON | 0.00 RON |
| 794099 | 2019-03-31 | 2566.11 RON | 0.00 RON | 0.00 RON |
| 792823 | 2019-02-28 | 3084.31 RON | 0.00 RON | 0.00 RON |
| 791545 | 2019-01-31 | 3444.37 RON | 0.00 RON | 0.00 RON |
| 790245 | 2018-12-31 | 2990.66 RON | 0.00 RON | 0.00 RON |
| 788951 | 2018-11-30 | 2882.44 RON | 0.00 RON | 0.00 RON |
| 787670 | 2018-10-31 | 1067.65 RON | 0.00 RON | 0.00 RON |
| 786407 | 2018-09-30 | 505.16 RON | 0.00 RON | 0.00 RON |
| 785236 | 2018-08-31 | 295.14 RON | 0.00 RON | 0.00 RON |
| 784045 | 2018-07-31 | 471.10 RON | 0.00 RON | 0.00 RON |
| 782830 | 2018-06-30 | 429.47 RON | 0.00 RON | 0.00 RON |
| 781607 | 2018-05-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 780284 | 2018-04-30 | 775.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!