| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621117 | 2019-11-30 | 2279.89 RON | 0.00 RON | 0.00 RON |
| 619889 | 2019-10-31 | 745.53 RON | 0.00 RON | 0.00 RON |
| 618735 | 2019-09-30 | 282.99 RON | 0.00 RON | 0.00 RON |
| 617615 | 2019-08-31 | 268.71 RON | 0.00 RON | 0.00 RON |
| 799285 | 2019-07-31 | 295.72 RON | 0.00 RON | 0.00 RON |
| 798134 | 2019-06-30 | 399.07 RON | 0.00 RON | 0.00 RON |
| 796900 | 2019-05-31 | 633.59 RON | 0.00 RON | 0.00 RON |
| 795645 | 2019-04-30 | 1145.89 RON | 0.00 RON | 0.00 RON |
| 794374 | 2019-03-31 | 2811.44 RON | 0.00 RON | 0.00 RON |
| 793098 | 2019-02-28 | 3418.08 RON | 0.00 RON | 0.00 RON |
| 791821 | 2019-01-31 | 4512.22 RON | 0.00 RON | 0.00 RON |
| 790521 | 2018-12-31 | 4521.82 RON | 0.00 RON | 0.00 RON |
| 789228 | 2018-11-30 | 3419.48 RON | 0.00 RON | 0.00 RON |
| 787950 | 2018-10-31 | 1179.28 RON | 0.00 RON | 0.00 RON |
| 786687 | 2018-09-30 | 348.54 RON | 0.00 RON | 0.00 RON |
| 785502 | 2018-08-31 | 335.19 RON | 0.00 RON | 0.00 RON |
| 784316 | 2018-07-31 | 392.50 RON | 0.00 RON | 0.00 RON |
| 783102 | 2018-06-30 | 481.79 RON | 0.00 RON | 0.00 RON |
| 781880 | 2018-05-31 | 552.01 RON | 0.00 RON | 0.00 RON |
| 780571 | 2018-04-30 | 1055.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!