| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144023 | 2023-03-31 | 9542.17 RON | 9542.17 RON | 0.00 RON |
| 142925 | 2023-02-28 | 12799.88 RON | 0.00 RON | 0.00 RON |
| 141832 | 2023-01-31 | 11566.77 RON | 0.00 RON | 0.00 RON |
| 140737 | 2022-12-31 | 9467.51 RON | 0.00 RON | 0.00 RON |
| 139626 | 2022-11-30 | 7465.42 RON | 0.00 RON | 0.00 RON |
| 138538 | 2022-10-31 | 3762.50 RON | 0.00 RON | 0.00 RON |
| 137511 | 2022-09-30 | 95.53 RON | 0.00 RON | 0.00 RON |
| 136527 | 2022-08-31 | 110.02 RON | 0.00 RON | 0.00 RON |
| 135541 | 2022-07-31 | 131.16 RON | 0.00 RON | 0.00 RON |
| 134529 | 2022-06-30 | 196.70 RON | 0.00 RON | 0.00 RON |
| 133473 | 2022-05-31 | 406.63 RON | 0.00 RON | 0.00 RON |
| 132368 | 2022-04-30 | 5715.15 RON | 0.00 RON | 0.00 RON |
| 131250 | 2022-03-31 | 6349.96 RON | 0.00 RON | 0.00 RON |
| 130122 | 2022-02-28 | 7499.53 RON | 0.00 RON | 0.00 RON |
| 128997 | 2022-01-31 | 11313.23 RON | 0.00 RON | 0.00 RON |
| 127801 | 2021-12-31 | 10462.04 RON | 0.00 RON | 0.00 RON |
| 126664 | 2021-11-30 | 6672.91 RON | 0.00 RON | 0.00 RON |
| 125542 | 2021-10-31 | 4641.05 RON | 0.00 RON | 0.00 RON |
| 124489 | 2021-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 123476 | 2021-08-31 | 72.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!