| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620913 | 2019-11-30 | 5247.69 RON | 0.00 RON | 0.00 RON |
| 619684 | 2019-10-31 | 3293.71 RON | 0.00 RON | 0.00 RON |
| 618543 | 2019-09-30 | 631.24 RON | 0.00 RON | 0.00 RON |
| 617422 | 2019-08-31 | 597.10 RON | 0.00 RON | 0.00 RON |
| 799091 | 2019-07-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 797939 | 2019-06-30 | 753.39 RON | 0.00 RON | 0.00 RON |
| 796692 | 2019-05-31 | 1125.92 RON | 0.00 RON | 0.00 RON |
| 795436 | 2019-04-30 | 2539.05 RON | 0.00 RON | 0.00 RON |
| 794165 | 2019-03-31 | 6002.13 RON | 0.00 RON | 0.00 RON |
| 792889 | 2019-02-28 | 7569.28 RON | 0.00 RON | 0.00 RON |
| 791611 | 2019-01-31 | 9352.84 RON | 0.00 RON | 0.00 RON |
| 790311 | 2018-12-31 | 8079.17 RON | 0.00 RON | 0.00 RON |
| 789017 | 2018-11-30 | 7325.77 RON | 0.00 RON | 0.00 RON |
| 787736 | 2018-10-31 | 2651.44 RON | 0.00 RON | 0.00 RON |
| 786474 | 2018-09-30 | 872.19 RON | 0.00 RON | 0.00 RON |
| 785301 | 2018-08-31 | 376.50 RON | 0.00 RON | 0.00 RON |
| 784111 | 2018-07-31 | 794.62 RON | 0.00 RON | 0.00 RON |
| 782896 | 2018-06-30 | 756.78 RON | 0.00 RON | 0.00 RON |
| 781673 | 2018-05-31 | 945.98 RON | 0.00 RON | 0.00 RON |
| 780351 | 2018-04-30 | 1579.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!