| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620951 | 2019-11-30 | 8751.39 RON | 0.00 RON | 0.00 RON |
| 619722 | 2019-10-31 | 6033.36 RON | 0.00 RON | 0.00 RON |
| 618577 | 2019-09-30 | 824.15 RON | 0.00 RON | 0.00 RON |
| 617456 | 2019-08-31 | 797.10 RON | 0.00 RON | 0.00 RON |
| 799125 | 2019-07-31 | 847.04 RON | 0.00 RON | 0.00 RON |
| 797973 | 2019-06-30 | 1030.18 RON | 0.00 RON | 0.00 RON |
| 796730 | 2019-05-31 | 2137.38 RON | 0.00 RON | 0.00 RON |
| 795474 | 2019-04-30 | 5061.44 RON | 0.00 RON | 0.00 RON |
| 794203 | 2019-03-31 | 9973.04 RON | 0.00 RON | 0.00 RON |
| 792927 | 2019-02-28 | 11588.04 RON | 0.00 RON | 0.00 RON |
| 791649 | 2019-01-31 | 15610.98 RON | 0.00 RON | 0.00 RON |
| 790349 | 2018-12-31 | 12495.44 RON | 0.00 RON | 0.00 RON |
| 789055 | 2018-11-30 | 11610.94 RON | 0.00 RON | 0.00 RON |
| 787774 | 2018-10-31 | 4842.92 RON | 0.00 RON | 0.00 RON |
| 786513 | 2018-09-30 | 1640.33 RON | 0.00 RON | 0.00 RON |
| 785338 | 2018-08-31 | 692.46 RON | 0.00 RON | 0.00 RON |
| 784148 | 2018-07-31 | 927.06 RON | 0.00 RON | 0.00 RON |
| 782933 | 2018-06-30 | 1021.66 RON | 0.00 RON | 0.00 RON |
| 781710 | 2018-05-31 | 1087.87 RON | 0.00 RON | 0.00 RON |
| 780390 | 2018-04-30 | 2276.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!