| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621115 | 2019-11-30 | 4387.14 RON | 0.00 RON | 0.00 RON |
| 619887 | 2019-10-31 | 3051.02 RON | 0.00 RON | 0.00 RON |
| 618733 | 2019-09-30 | 505.73 RON | 0.00 RON | 0.00 RON |
| 617613 | 2019-08-31 | 441.22 RON | 0.00 RON | 0.00 RON |
| 799283 | 2019-07-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 798132 | 2019-06-30 | 645.17 RON | 0.00 RON | 0.00 RON |
| 796898 | 2019-05-31 | 1117.60 RON | 0.00 RON | 0.00 RON |
| 795643 | 2019-04-30 | 2316.36 RON | 0.00 RON | 0.00 RON |
| 794372 | 2019-03-31 | 5796.10 RON | 0.00 RON | 0.00 RON |
| 793096 | 2019-02-28 | 7669.17 RON | 0.00 RON | 0.00 RON |
| 791819 | 2019-01-31 | 9375.74 RON | 0.00 RON | 0.00 RON |
| 790519 | 2018-12-31 | 7571.35 RON | 0.00 RON | 0.00 RON |
| 789226 | 2018-11-30 | 7148.88 RON | 0.00 RON | 0.00 RON |
| 787948 | 2018-10-31 | 2572.34 RON | 0.00 RON | 0.00 RON |
| 786685 | 2018-09-30 | 913.81 RON | 0.00 RON | 0.00 RON |
| 785500 | 2018-08-31 | 346.23 RON | 0.00 RON | 0.00 RON |
| 784314 | 2018-07-31 | 351.91 RON | 0.00 RON | 0.00 RON |
| 783100 | 2018-06-30 | 626.24 RON | 0.00 RON | 0.00 RON |
| 781878 | 2018-05-31 | 631.91 RON | 0.00 RON | 0.00 RON |
| 780569 | 2018-04-30 | 1290.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!