| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621138 | 2019-11-30 | 659.15 RON | 0.00 RON | 0.00 RON |
| 619910 | 2019-10-31 | 405.19 RON | 0.00 RON | 0.00 RON |
| 618754 | 2019-09-30 | 32.16 RON | 0.00 RON | 0.00 RON |
| 617634 | 2019-08-31 | 25.69 RON | 0.00 RON | 0.00 RON |
| 799304 | 2019-07-31 | 28.06 RON | 0.00 RON | 0.00 RON |
| 798153 | 2019-06-30 | 32.78 RON | 0.00 RON | 0.00 RON |
| 796921 | 2019-05-31 | 126.61 RON | 0.00 RON | 0.00 RON |
| 795666 | 2019-04-30 | 326.36 RON | 0.00 RON | 0.00 RON |
| 794396 | 2019-03-31 | 845.66 RON | 0.00 RON | 0.00 RON |
| 793120 | 2019-02-28 | 1076.80 RON | 0.00 RON | 0.00 RON |
| 791843 | 2019-01-31 | 1466.38 RON | 0.00 RON | 0.00 RON |
| 790543 | 2018-12-31 | 1098.63 RON | 0.00 RON | 0.00 RON |
| 789249 | 2018-11-30 | 1016.14 RON | 0.00 RON | 0.00 RON |
| 787971 | 2018-10-31 | 356.70 RON | 0.00 RON | 0.00 RON |
| 786708 | 2018-09-30 | 77.75 RON | 0.00 RON | 0.00 RON |
| 785521 | 2018-08-31 | 24.32 RON | 0.00 RON | 0.00 RON |
| 784335 | 2018-07-31 | 30.51 RON | 0.00 RON | 0.00 RON |
| 783121 | 2018-06-30 | 44.91 RON | 0.00 RON | 0.00 RON |
| 781899 | 2018-05-31 | 38.80 RON | 0.00 RON | 0.00 RON |
| 780593 | 2018-04-30 | 240.97 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!