| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797053 | 2019-05-31 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 795798 | 2019-04-30 | 2253.94 RON | 0.00 RON | 0.00 RON |
| 794528 | 2019-03-31 | 5841.89 RON | 0.00 RON | 0.00 RON |
| 793252 | 2019-02-28 | 7750.34 RON | 0.00 RON | 0.00 RON |
| 791975 | 2019-01-31 | 9795.17 RON | 0.00 RON | 0.00 RON |
| 790675 | 2018-12-31 | 8303.94 RON | 0.00 RON | 0.00 RON |
| 789381 | 2018-11-30 | 6947.01 RON | 0.00 RON | 0.00 RON |
| 788105 | 2018-10-31 | 2632.69 RON | 0.00 RON | 0.00 RON |
| 786842 | 2018-09-30 | 681.09 RON | 0.00 RON | 0.00 RON |
| 785656 | 2018-08-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 784472 | 2018-07-31 | 404.87 RON | 0.00 RON | 0.00 RON |
| 783259 | 2018-06-30 | 384.07 RON | 0.00 RON | 0.00 RON |
| 782038 | 2018-05-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 780734 | 2018-04-30 | 1135.16 RON | 0.00 RON | 0.00 RON |
| 779392 | 2018-03-31 | 6724.02 RON | 0.00 RON | 0.00 RON |
| 778052 | 2018-02-28 | 6814.83 RON | 0.00 RON | 0.00 RON |
| 776707 | 2018-01-31 | 7361.61 RON | 0.00 RON | 0.00 RON |
| 775262 | 2017-12-31 | 8440.04 RON | 0.00 RON | 0.00 RON |
| 773896 | 2017-11-30 | 6082.65 RON | 0.00 RON | 0.00 RON |
| 772548 | 2017-10-31 | 2730.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!