| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621057 | 2019-11-30 | 4305.96 RON | 0.00 RON | 0.00 RON |
| 619827 | 2019-10-31 | 2601.49 RON | 0.00 RON | 0.00 RON |
| 618678 | 2019-09-30 | 678.47 RON | 0.00 RON | 0.00 RON |
| 617557 | 2019-08-31 | 678.47 RON | 0.00 RON | 0.00 RON |
| 799227 | 2019-07-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 798076 | 2019-06-30 | 772.12 RON | 0.00 RON | 0.00 RON |
| 796837 | 2019-05-31 | 1336.13 RON | 0.00 RON | 0.00 RON |
| 795581 | 2019-04-30 | 2214.38 RON | 0.00 RON | 0.00 RON |
| 794310 | 2019-03-31 | 5777.38 RON | 0.00 RON | 0.00 RON |
| 793034 | 2019-02-28 | 7754.51 RON | 0.00 RON | 0.00 RON |
| 791757 | 2019-01-31 | 9477.72 RON | 0.00 RON | 0.00 RON |
| 790457 | 2018-12-31 | 7739.93 RON | 0.00 RON | 0.00 RON |
| 789164 | 2018-11-30 | 7053.14 RON | 0.00 RON | 0.00 RON |
| 787885 | 2018-10-31 | 2747.17 RON | 0.00 RON | 0.00 RON |
| 786624 | 2018-09-30 | 995.18 RON | 0.00 RON | 0.00 RON |
| 785444 | 2018-08-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 784256 | 2018-07-31 | 558.13 RON | 0.00 RON | 0.00 RON |
| 783042 | 2018-06-30 | 777.59 RON | 0.00 RON | 0.00 RON |
| 781819 | 2018-05-31 | 1449.24 RON | 0.00 RON | 0.00 RON |
| 780505 | 2018-04-30 | 2162.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!