| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144052 | 2023-03-31 | 5812.26 RON | 5812.26 RON | 0.00 RON |
| 142953 | 2023-02-28 | 6678.50 RON | 0.00 RON | 0.00 RON |
| 141860 | 2023-01-31 | 6647.92 RON | 0.00 RON | 0.00 RON |
| 140766 | 2022-12-31 | 5546.62 RON | 0.00 RON | 0.00 RON |
| 139655 | 2022-11-30 | 4250.81 RON | 0.00 RON | 0.00 RON |
| 138568 | 2022-10-31 | 2067.39 RON | 0.00 RON | 0.00 RON |
| 137537 | 2022-09-30 | 606.94 RON | 0.00 RON | 0.00 RON |
| 136554 | 2022-08-31 | 615.06 RON | 0.00 RON | 0.00 RON |
| 135568 | 2022-07-31 | 661.13 RON | 0.00 RON | 0.00 RON |
| 134557 | 2022-06-30 | 764.10 RON | 0.00 RON | 0.00 RON |
| 133501 | 2022-05-31 | 1005.24 RON | 0.00 RON | 0.00 RON |
| 132398 | 2022-04-30 | 3590.15 RON | 0.00 RON | 0.00 RON |
| 131280 | 2022-03-31 | 4903.49 RON | 0.00 RON | 0.00 RON |
| 130152 | 2022-02-28 | 4991.95 RON | 0.00 RON | 0.00 RON |
| 129027 | 2022-01-31 | 6039.11 RON | 0.00 RON | 0.00 RON |
| 127831 | 2021-12-31 | 5903.04 RON | 0.00 RON | 0.00 RON |
| 126695 | 2021-11-30 | 4227.04 RON | 0.00 RON | 0.00 RON |
| 125573 | 2021-10-31 | 2707.62 RON | 0.00 RON | 0.00 RON |
| 124518 | 2021-09-30 | 466.18 RON | 0.00 RON | 0.00 RON |
| 123506 | 2021-08-31 | 366.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!