| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620677 | 2019-10-31 | 12772.87 RON | 0.00 RON | 0.00 RON |
| 619456 | 2019-09-30 | 806.59 RON | 0.00 RON | 0.00 RON |
| 618331 | 2019-08-31 | 129.17 RON | 0.00 RON | 0.00 RON |
| 617206 | 2019-07-31 | 252.06 RON | 0.00 RON | 0.00 RON |
| 798867 | 2019-06-30 | 340.28 RON | 0.00 RON | 0.00 RON |
| 797707 | 2019-05-31 | 9742.67 RON | 0.00 RON | 0.00 RON |
| 796454 | 2019-04-30 | 13286.70 RON | 0.00 RON | 0.00 RON |
| 795196 | 2019-03-31 | 26963.93 RON | 0.00 RON | 0.00 RON |
| 793925 | 2019-02-28 | 35749.82 RON | 0.00 RON | 0.00 RON |
| 792650 | 2019-01-31 | 45970.24 RON | 0.00 RON | 0.00 RON |
| 791347 | 2018-12-31 | 42760.97 RON | 0.00 RON | 0.00 RON |
| 790050 | 2018-11-30 | 32122.63 RON | 0.00 RON | 0.00 RON |
| 788767 | 2018-10-31 | 16714.46 RON | 0.00 RON | 0.00 RON |
| 787505 | 2018-09-30 | 2212.90 RON | 0.00 RON | 0.00 RON |
| 786253 | 2018-08-31 | 431.65 RON | 0.00 RON | 0.00 RON |
| 785083 | 2018-07-31 | 649.06 RON | 0.00 RON | 0.00 RON |
| 783884 | 2018-06-30 | 1688.80 RON | 0.00 RON | 0.00 RON |
| 782669 | 2018-05-31 | 2177.17 RON | 0.00 RON | 0.00 RON |
| 781433 | 2018-04-30 | 6729.33 RON | 0.00 RON | 0.00 RON |
| 780106 | 2018-03-31 | 41090.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!