| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622478 | 2019-12-31 | 30254.20 RON | 0.00 RON | 0.00 RON |
| 621226 | 2019-11-30 | 18855.55 RON | 0.00 RON | 0.00 RON |
| 619998 | 2019-10-31 | 12091.70 RON | 0.00 RON | 0.00 RON |
| 618843 | 2019-09-30 | 2857.46 RON | 0.00 RON | 0.00 RON |
| 617723 | 2019-08-31 | 2476.62 RON | 0.00 RON | 0.00 RON |
| 799393 | 2019-07-31 | 2628.54 RON | 0.00 RON | 0.00 RON |
| 798242 | 2019-06-30 | 3275.78 RON | 0.00 RON | 0.00 RON |
| 797011 | 2019-05-31 | 5044.79 RON | 0.00 RON | 0.00 RON |
| 795756 | 2019-04-30 | 9184.27 RON | 0.00 RON | 0.00 RON |
| 794486 | 2019-03-31 | 19935.69 RON | 0.00 RON | 0.00 RON |
| 793210 | 2019-02-28 | 25740.10 RON | 0.00 RON | 0.00 RON |
| 791933 | 2019-01-31 | 32068.98 RON | 0.00 RON | 0.00 RON |
| 790633 | 2018-12-31 | 26351.98 RON | 0.00 RON | 0.00 RON |
| 789339 | 2018-11-30 | 23916.99 RON | 0.00 RON | 0.00 RON |
| 788063 | 2018-10-31 | 9758.68 RON | 0.00 RON | 0.00 RON |
| 786800 | 2018-09-30 | 4154.74 RON | 0.00 RON | 0.00 RON |
| 785614 | 2018-08-31 | 2100.08 RON | 0.00 RON | 0.00 RON |
| 784429 | 2018-07-31 | 2773.62 RON | 0.00 RON | 0.00 RON |
| 783216 | 2018-06-30 | 2591.99 RON | 0.00 RON | 0.00 RON |
| 781995 | 2018-05-31 | 2675.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!