| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133560 | 2022-05-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 132463 | 2022-04-30 | 8886.31 RON | 0.00 RON | 0.00 RON |
| 131345 | 2022-03-31 | 12006.16 RON | 0.00 RON | 0.00 RON |
| 130217 | 2022-02-28 | 12101.27 RON | 0.00 RON | 0.00 RON |
| 129092 | 2022-01-31 | 14467.73 RON | 0.00 RON | 0.00 RON |
| 127897 | 2021-12-31 | 13660.75 RON | 0.00 RON | 0.00 RON |
| 126761 | 2021-11-30 | 9679.28 RON | 0.00 RON | 0.00 RON |
| 125639 | 2021-10-31 | 6772.20 RON | 0.00 RON | 0.00 RON |
| 124577 | 2021-09-30 | 1060.29 RON | 0.00 RON | 0.00 RON |
| 123567 | 2021-08-31 | 1008.26 RON | 0.00 RON | 0.00 RON |
| 122536 | 2021-07-31 | 1024.91 RON | 0.00 RON | 0.00 RON |
| 121480 | 2021-06-30 | 1060.29 RON | 0.00 RON | 0.00 RON |
| 642492 | 2021-05-31 | 1773.87 RON | 0.00 RON | 0.00 RON |
| 641338 | 2021-04-30 | 7434.07 RON | 0.00 RON | 0.00 RON |
| 640175 | 2021-03-31 | 9756.49 RON | 0.00 RON | 0.00 RON |
| 639002 | 2021-02-28 | 10981.74 RON | 0.00 RON | 0.00 RON |
| 637823 | 2021-01-31 | 11009.79 RON | 0.00 RON | 0.00 RON |
| 636647 | 2020-12-31 | 10789.10 RON | 0.00 RON | 0.00 RON |
| 635456 | 2020-11-30 | 9469.77 RON | 0.00 RON | 0.00 RON |
| 634285 | 2020-10-31 | 4742.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 28.06.2022 ora 05:01