| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620933 | 2019-11-30 | 1981.28 RON | 0.00 RON | 0.00 RON |
| 619704 | 2019-10-31 | 1286.16 RON | 0.00 RON | 0.00 RON |
| 618562 | 2019-09-30 | 222.70 RON | 0.00 RON | 0.00 RON |
| 617441 | 2019-08-31 | 220.61 RON | 0.00 RON | 0.00 RON |
| 799110 | 2019-07-31 | 216.43 RON | 0.00 RON | 0.00 RON |
| 797958 | 2019-06-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 796712 | 2019-05-31 | 578.56 RON | 0.00 RON | 0.00 RON |
| 795456 | 2019-04-30 | 1007.29 RON | 0.00 RON | 0.00 RON |
| 794185 | 2019-03-31 | 2543.22 RON | 0.00 RON | 0.00 RON |
| 792909 | 2019-02-28 | 3150.91 RON | 0.00 RON | 0.00 RON |
| 791631 | 2019-01-31 | 4139.48 RON | 0.00 RON | 0.00 RON |
| 790331 | 2018-12-31 | 3306.11 RON | 0.00 RON | 0.00 RON |
| 789037 | 2018-11-30 | 2990.67 RON | 0.00 RON | 0.00 RON |
| 787756 | 2018-10-31 | 1127.98 RON | 0.00 RON | 0.00 RON |
| 786495 | 2018-09-30 | 370.83 RON | 0.00 RON | 0.00 RON |
| 785321 | 2018-08-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 784131 | 2018-07-31 | 270.54 RON | 0.00 RON | 0.00 RON |
| 782916 | 2018-06-30 | 283.79 RON | 0.00 RON | 0.00 RON |
| 781693 | 2018-05-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 780372 | 2018-04-30 | 673.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!