| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620948 | 2019-11-30 | 8377.70 RON | 0.00 RON | 0.00 RON |
| 619719 | 2019-10-31 | 4456.64 RON | 0.00 RON | 0.00 RON |
| 618574 | 2019-09-30 | 1400.64 RON | 0.00 RON | 0.00 RON |
| 617453 | 2019-08-31 | 1107.19 RON | 0.00 RON | 0.00 RON |
| 799122 | 2019-07-31 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 797970 | 2019-06-30 | 1377.75 RON | 0.00 RON | 0.00 RON |
| 796727 | 2019-05-31 | 2033.33 RON | 0.00 RON | 0.00 RON |
| 795471 | 2019-04-30 | 4202.74 RON | 0.00 RON | 0.00 RON |
| 794200 | 2019-03-31 | 8633.59 RON | 0.00 RON | 0.00 RON |
| 792924 | 2019-02-28 | 11867.65 RON | 0.00 RON | 0.00 RON |
| 791646 | 2019-01-31 | 14396.38 RON | 0.00 RON | 0.00 RON |
| 790346 | 2018-12-31 | 11301.13 RON | 0.00 RON | 0.00 RON |
| 789052 | 2018-11-30 | 10371.52 RON | 0.00 RON | 0.00 RON |
| 787771 | 2018-10-31 | 4356.89 RON | 0.00 RON | 0.00 RON |
| 786510 | 2018-09-30 | 1954.39 RON | 0.00 RON | 0.00 RON |
| 785335 | 2018-08-31 | 972.47 RON | 0.00 RON | 0.00 RON |
| 784145 | 2018-07-31 | 1437.89 RON | 0.00 RON | 0.00 RON |
| 782930 | 2018-06-30 | 1167.34 RON | 0.00 RON | 0.00 RON |
| 781707 | 2018-05-31 | 1324.37 RON | 0.00 RON | 0.00 RON |
| 780387 | 2018-04-30 | 2896.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!