| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621049 | 2019-11-30 | 3051.02 RON | 0.00 RON | 0.00 RON |
| 619819 | 2019-10-31 | 1983.65 RON | 0.00 RON | 0.00 RON |
| 618670 | 2019-09-30 | 566.37 RON | 0.00 RON | 0.00 RON |
| 617549 | 2019-08-31 | 510.28 RON | 0.00 RON | 0.00 RON |
| 799219 | 2019-07-31 | 518.22 RON | 0.00 RON | 0.00 RON |
| 798068 | 2019-06-30 | 655.57 RON | 0.00 RON | 0.00 RON |
| 796829 | 2019-05-31 | 909.48 RON | 0.00 RON | 0.00 RON |
| 795573 | 2019-04-30 | 1621.24 RON | 0.00 RON | 0.00 RON |
| 794302 | 2019-03-31 | 3531.78 RON | 0.00 RON | 0.00 RON |
| 793026 | 2019-02-28 | 4249.79 RON | 0.00 RON | 0.00 RON |
| 791748 | 2019-01-31 | 5523.47 RON | 0.00 RON | 0.00 RON |
| 790448 | 2018-12-31 | 4676.43 RON | 0.00 RON | 0.00 RON |
| 789155 | 2018-11-30 | 4089.53 RON | 0.00 RON | 0.00 RON |
| 787876 | 2018-10-31 | 1708.66 RON | 0.00 RON | 0.00 RON |
| 786615 | 2018-09-30 | 626.24 RON | 0.00 RON | 0.00 RON |
| 785435 | 2018-08-31 | 380.29 RON | 0.00 RON | 0.00 RON |
| 784246 | 2018-07-31 | 459.74 RON | 0.00 RON | 0.00 RON |
| 783032 | 2018-06-30 | 525.97 RON | 0.00 RON | 0.00 RON |
| 781809 | 2018-05-31 | 601.64 RON | 0.00 RON | 0.00 RON |
| 780495 | 2018-04-30 | 1012.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!