| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144110 | 2023-03-31 | 1022.10 RON | 1022.10 RON | 0.00 RON |
| 143011 | 2023-02-28 | 1357.89 RON | 0.00 RON | 0.00 RON |
| 141918 | 2023-01-31 | 1271.23 RON | 0.00 RON | 0.00 RON |
| 140825 | 2022-12-31 | 1029.84 RON | 0.00 RON | 0.00 RON |
| 139713 | 2022-11-30 | 800.06 RON | 0.00 RON | 0.00 RON |
| 138626 | 2022-10-31 | 346.45 RON | 0.00 RON | 0.00 RON |
| 137589 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136606 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135621 | 2022-07-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 134610 | 2022-06-30 | 59.61 RON | 0.00 RON | 0.00 RON |
| 133554 | 2022-05-31 | 101.50 RON | 0.00 RON | 0.00 RON |
| 132457 | 2022-04-30 | 632.52 RON | 0.00 RON | 0.00 RON |
| 131339 | 2022-03-31 | 901.13 RON | 0.00 RON | 0.00 RON |
| 130211 | 2022-02-28 | 866.88 RON | 0.00 RON | 0.00 RON |
| 129086 | 2022-01-31 | 1122.25 RON | 0.00 RON | 0.00 RON |
| 127891 | 2021-12-31 | 1047.87 RON | 0.00 RON | 0.00 RON |
| 126755 | 2021-11-30 | 787.11 RON | 0.00 RON | 0.00 RON |
| 125633 | 2021-10-31 | 532.72 RON | 0.00 RON | 0.00 RON |
| 124571 | 2021-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 123561 | 2021-08-31 | 74.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!