| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621008 | 2019-11-30 | 120.82 RON | 0.00 RON | 0.00 RON |
| 619778 | 2019-10-31 | 120.82 RON | 0.00 RON | 0.00 RON |
| 618632 | 2019-09-30 | 216.56 RON | 0.00 RON | 0.00 RON |
| 617511 | 2019-08-31 | 257.49 RON | 0.00 RON | 0.00 RON |
| 799181 | 2019-07-31 | 301.03 RON | 0.00 RON | 0.00 RON |
| 798029 | 2019-06-30 | 303.12 RON | 0.00 RON | 0.00 RON |
| 796788 | 2019-05-31 | 455.88 RON | 0.00 RON | 0.00 RON |
| 795532 | 2019-04-30 | 957.44 RON | 0.00 RON | 0.00 RON |
| 794261 | 2019-03-31 | 2004.29 RON | 0.00 RON | 0.00 RON |
| 792985 | 2019-02-28 | 2446.75 RON | 0.00 RON | 0.00 RON |
| 791707 | 2019-01-31 | 2967.89 RON | 0.00 RON | 0.00 RON |
| 790407 | 2018-12-31 | 2567.86 RON | 0.00 RON | 0.00 RON |
| 789113 | 2018-11-30 | 2534.55 RON | 0.00 RON | 0.00 RON |
| 787833 | 2018-10-31 | 834.21 RON | 0.00 RON | 0.00 RON |
| 786572 | 2018-09-30 | 377.49 RON | 0.00 RON | 0.00 RON |
| 785396 | 2018-08-31 | 242.31 RON | 0.00 RON | 0.00 RON |
| 784207 | 2018-07-31 | 300.96 RON | 0.00 RON | 0.00 RON |
| 782993 | 2018-06-30 | 284.78 RON | 0.00 RON | 0.00 RON |
| 781770 | 2018-05-31 | 300.96 RON | 0.00 RON | 0.00 RON |
| 780451 | 2018-04-30 | 583.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!