| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621079 | 2019-11-30 | 6197.77 RON | 0.00 RON | 0.00 RON |
| 619849 | 2019-10-31 | 3920.96 RON | 0.00 RON | 0.00 RON |
| 618700 | 2019-09-30 | 572.32 RON | 0.00 RON | 0.00 RON |
| 617579 | 2019-08-31 | 699.29 RON | 0.00 RON | 0.00 RON |
| 799249 | 2019-07-31 | 601.44 RON | 0.00 RON | 0.00 RON |
| 798098 | 2019-06-30 | 767.96 RON | 0.00 RON | 0.00 RON |
| 796859 | 2019-05-31 | 1558.80 RON | 0.00 RON | 0.00 RON |
| 795603 | 2019-04-30 | 3365.28 RON | 0.00 RON | 0.00 RON |
| 794332 | 2019-03-31 | 8131.20 RON | 0.00 RON | 0.00 RON |
| 793056 | 2019-02-28 | 10478.79 RON | 0.00 RON | 0.00 RON |
| 791779 | 2019-01-31 | 13352.90 RON | 0.00 RON | 0.00 RON |
| 790479 | 2018-12-31 | 11228.02 RON | 0.00 RON | 0.00 RON |
| 789186 | 2018-11-30 | 9873.14 RON | 0.00 RON | 0.00 RON |
| 787907 | 2018-10-31 | 5812.74 RON | 0.00 RON | 0.00 RON |
| 786646 | 2018-09-30 | 1481.41 RON | 0.00 RON | 0.00 RON |
| 785466 | 2018-08-31 | 595.96 RON | 0.00 RON | 0.00 RON |
| 784278 | 2018-07-31 | 705.70 RON | 0.00 RON | 0.00 RON |
| 783064 | 2018-06-30 | 614.88 RON | 0.00 RON | 0.00 RON |
| 781842 | 2018-05-31 | 658.40 RON | 0.00 RON | 0.00 RON |
| 780528 | 2018-04-30 | 2073.61 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!