| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621133 | 2019-11-30 | 2399.60 RON | 0.00 RON | 0.00 RON |
| 619905 | 2019-10-31 | 1891.81 RON | 0.00 RON | 0.00 RON |
| 618749 | 2019-09-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 617629 | 2019-08-31 | 272.64 RON | 0.00 RON | 0.00 RON |
| 799299 | 2019-07-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 798148 | 2019-06-30 | 378.78 RON | 0.00 RON | 0.00 RON |
| 796916 | 2019-05-31 | 728.41 RON | 0.00 RON | 0.00 RON |
| 795661 | 2019-04-30 | 1488.06 RON | 0.00 RON | 0.00 RON |
| 794391 | 2019-03-31 | 3517.44 RON | 0.00 RON | 0.00 RON |
| 793115 | 2019-02-28 | 4299.73 RON | 0.00 RON | 0.00 RON |
| 791838 | 2019-01-31 | 6147.83 RON | 0.00 RON | 0.00 RON |
| 790538 | 2018-12-31 | 4389.39 RON | 0.00 RON | 0.00 RON |
| 789244 | 2018-11-30 | 4109.93 RON | 0.00 RON | 0.00 RON |
| 787966 | 2018-10-31 | 1534.41 RON | 0.00 RON | 0.00 RON |
| 786703 | 2018-09-30 | 565.80 RON | 0.00 RON | 0.00 RON |
| 785516 | 2018-08-31 | 303.77 RON | 0.00 RON | 0.00 RON |
| 784330 | 2018-07-31 | 331.09 RON | 0.00 RON | 0.00 RON |
| 783116 | 2018-06-30 | 319.74 RON | 0.00 RON | 0.00 RON |
| 781894 | 2018-05-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 780588 | 2018-04-30 | 1029.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!