| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620915 | 2019-11-30 | 5238.35 RON | 0.00 RON | 0.00 RON |
| 619686 | 2019-10-31 | 2761.74 RON | 0.00 RON | 0.00 RON |
| 618545 | 2019-09-30 | 630.60 RON | 0.00 RON | 0.00 RON |
| 617424 | 2019-08-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 799093 | 2019-07-31 | 620.19 RON | 0.00 RON | 0.00 RON |
| 797941 | 2019-06-30 | 722.18 RON | 0.00 RON | 0.00 RON |
| 796694 | 2019-05-31 | 1073.89 RON | 0.00 RON | 0.00 RON |
| 795438 | 2019-04-30 | 2214.39 RON | 0.00 RON | 0.00 RON |
| 794167 | 2019-03-31 | 5282.05 RON | 0.00 RON | 0.00 RON |
| 792891 | 2019-02-28 | 6676.45 RON | 0.00 RON | 0.00 RON |
| 791613 | 2019-01-31 | 8430.88 RON | 0.00 RON | 0.00 RON |
| 790313 | 2018-12-31 | 6855.43 RON | 0.00 RON | 0.00 RON |
| 789019 | 2018-11-30 | 5444.38 RON | 0.00 RON | 0.00 RON |
| 787738 | 2018-10-31 | 3737.80 RON | 0.00 RON | 0.00 RON |
| 786476 | 2018-09-30 | 1269.50 RON | 0.00 RON | 0.00 RON |
| 785303 | 2018-08-31 | 732.18 RON | 0.00 RON | 0.00 RON |
| 784113 | 2018-07-31 | 815.44 RON | 0.00 RON | 0.00 RON |
| 782898 | 2018-06-30 | 577.04 RON | 0.00 RON | 0.00 RON |
| 781675 | 2018-05-31 | 698.14 RON | 0.00 RON | 0.00 RON |
| 780353 | 2018-04-30 | 1225.99 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!