| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621228 | 2019-11-30 | 21088.66 RON | 0.00 RON | 0.00 RON |
| 620000 | 2019-10-31 | 12759.76 RON | 0.00 RON | 0.00 RON |
| 618845 | 2019-09-30 | 2826.25 RON | 0.00 RON | 0.00 RON |
| 617725 | 2019-08-31 | 2314.28 RON | 0.00 RON | 0.00 RON |
| 799395 | 2019-07-31 | 2239.35 RON | 0.00 RON | 0.00 RON |
| 798244 | 2019-06-30 | 3390.25 RON | 0.00 RON | 0.00 RON |
| 797013 | 2019-05-31 | 5481.84 RON | 0.00 RON | 0.00 RON |
| 795758 | 2019-04-30 | 10963.68 RON | 0.00 RON | 0.00 RON |
| 794488 | 2019-03-31 | 22753.61 RON | 0.00 RON | 0.00 RON |
| 793212 | 2019-02-28 | 28743.26 RON | 0.00 RON | 0.00 RON |
| 791935 | 2019-01-31 | 35906.70 RON | 0.00 RON | 0.00 RON |
| 790635 | 2018-12-31 | 30272.93 RON | 0.00 RON | 0.00 RON |
| 789341 | 2018-11-30 | 26872.28 RON | 0.00 RON | 0.00 RON |
| 788065 | 2018-10-31 | 8161.29 RON | 0.00 RON | 0.00 RON |
| 786802 | 2018-09-30 | 4574.76 RON | 0.00 RON | 0.00 RON |
| 785616 | 2018-08-31 | 2270.35 RON | 0.00 RON | 0.00 RON |
| 784431 | 2018-07-31 | 2726.31 RON | 0.00 RON | 0.00 RON |
| 783218 | 2018-06-30 | 2626.04 RON | 0.00 RON | 0.00 RON |
| 781997 | 2018-05-31 | 2949.57 RON | 0.00 RON | 0.00 RON |
| 780693 | 2018-04-30 | 6277.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!