| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620877 | 2019-11-30 | 4161.12 RON | 0.00 RON | 0.00 RON |
| 619648 | 2019-10-31 | 3057.60 RON | 0.00 RON | 0.00 RON |
| 618509 | 2019-09-30 | 711.88 RON | 0.00 RON | 0.00 RON |
| 617388 | 2019-08-31 | 756.93 RON | 0.00 RON | 0.00 RON |
| 799056 | 2019-07-31 | 790.24 RON | 0.00 RON | 0.00 RON |
| 797904 | 2019-06-30 | 952.40 RON | 0.00 RON | 0.00 RON |
| 796655 | 2019-05-31 | 1462.38 RON | 0.00 RON | 0.00 RON |
| 795399 | 2019-04-30 | 2324.43 RON | 0.00 RON | 0.00 RON |
| 794127 | 2019-03-31 | 5071.25 RON | 0.00 RON | 0.00 RON |
| 792851 | 2019-02-28 | 7057.92 RON | 0.00 RON | 0.00 RON |
| 791573 | 2019-01-31 | 8402.92 RON | 0.00 RON | 0.00 RON |
| 790273 | 2018-12-31 | 7030.19 RON | 0.00 RON | 0.00 RON |
| 788979 | 2018-11-30 | 6466.40 RON | 0.00 RON | 0.00 RON |
| 787698 | 2018-10-31 | 2807.63 RON | 0.00 RON | 0.00 RON |
| 786435 | 2018-09-30 | 852.84 RON | 0.00 RON | 0.00 RON |
| 785264 | 2018-08-31 | 523.97 RON | 0.00 RON | 0.00 RON |
| 784073 | 2018-07-31 | 853.41 RON | 0.00 RON | 0.00 RON |
| 782858 | 2018-06-30 | 908.32 RON | 0.00 RON | 0.00 RON |
| 781635 | 2018-05-31 | 1115.32 RON | 0.00 RON | 0.00 RON |
| 780312 | 2018-04-30 | 1638.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!