| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620961 | 2019-11-30 | 4037.50 RON | 0.00 RON | 0.00 RON |
| 619732 | 2019-10-31 | 2387.12 RON | 0.00 RON | 0.00 RON |
| 618586 | 2019-09-30 | 820.27 RON | 0.00 RON | 0.00 RON |
| 617465 | 2019-08-31 | 743.79 RON | 0.00 RON | 0.00 RON |
| 799134 | 2019-07-31 | 827.04 RON | 0.00 RON | 0.00 RON |
| 797982 | 2019-06-30 | 968.55 RON | 0.00 RON | 0.00 RON |
| 796740 | 2019-05-31 | 1380.11 RON | 0.00 RON | 0.00 RON |
| 795484 | 2019-04-30 | 2145.98 RON | 0.00 RON | 0.00 RON |
| 794213 | 2019-03-31 | 4949.34 RON | 0.00 RON | 0.00 RON |
| 792937 | 2019-02-28 | 5840.09 RON | 0.00 RON | 0.00 RON |
| 791659 | 2019-01-31 | 7927.52 RON | 0.00 RON | 0.00 RON |
| 790359 | 2018-12-31 | 7616.40 RON | 0.00 RON | 0.00 RON |
| 789065 | 2018-11-30 | 5700.14 RON | 0.00 RON | 0.00 RON |
| 787784 | 2018-10-31 | 2311.44 RON | 0.00 RON | 0.00 RON |
| 786523 | 2018-09-30 | 1006.07 RON | 0.00 RON | 0.00 RON |
| 785347 | 2018-08-31 | 680.87 RON | 0.00 RON | 0.00 RON |
| 784157 | 2018-07-31 | 856.83 RON | 0.00 RON | 0.00 RON |
| 782942 | 2018-06-30 | 850.93 RON | 0.00 RON | 0.00 RON |
| 781720 | 2018-05-31 | 1002.51 RON | 0.00 RON | 0.00 RON |
| 780400 | 2018-04-30 | 1341.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!