| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621192 | 2019-11-30 | 3442.29 RON | 0.00 RON | 0.00 RON |
| 619964 | 2019-10-31 | 2056.21 RON | 0.00 RON | 0.00 RON |
| 618808 | 2019-09-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 617688 | 2019-08-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 799358 | 2019-07-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 798207 | 2019-06-30 | 249.21 RON | 0.00 RON | 0.00 RON |
| 796976 | 2019-05-31 | 630.59 RON | 0.00 RON | 0.00 RON |
| 795721 | 2019-04-30 | 1758.60 RON | 0.00 RON | 0.00 RON |
| 794451 | 2019-03-31 | 3381.92 RON | 0.00 RON | 0.00 RON |
| 793175 | 2019-02-28 | 4153.39 RON | 0.00 RON | 0.00 RON |
| 791898 | 2019-01-31 | 6067.07 RON | 0.00 RON | 0.00 RON |
| 790598 | 2018-12-31 | 4786.52 RON | 0.00 RON | 0.00 RON |
| 789304 | 2018-11-30 | 4368.40 RON | 0.00 RON | 0.00 RON |
| 788028 | 2018-10-31 | 1752.36 RON | 0.00 RON | 0.00 RON |
| 786765 | 2018-09-30 | 376.51 RON | 0.00 RON | 0.00 RON |
| 785578 | 2018-08-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 784393 | 2018-07-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 783180 | 2018-06-30 | 202.44 RON | 0.00 RON | 0.00 RON |
| 781959 | 2018-05-31 | 276.22 RON | 0.00 RON | 0.00 RON |
| 780655 | 2018-04-30 | 656.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!