| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144257 | 2023-03-31 | 3478.38 RON | 3452.38 RON | 0.00 RON |
| 143158 | 2023-02-28 | 4395.71 RON | 4339.70 RON | 0.00 RON |
| 142065 | 2023-01-31 | 4299.36 RON | 0.00 RON | 0.00 RON |
| 140971 | 2022-12-31 | 3423.94 RON | 0.00 RON | 0.00 RON |
| 139859 | 2022-11-30 | 2274.14 RON | 0.00 RON | 0.00 RON |
| 138772 | 2022-10-31 | 1078.40 RON | 0.00 RON | 0.00 RON |
| 137731 | 2022-09-30 | 428.11 RON | 0.00 RON | 0.00 RON |
| 136748 | 2022-08-31 | 401.02 RON | 0.00 RON | 0.00 RON |
| 135764 | 2022-07-31 | 457.91 RON | 0.00 RON | 0.00 RON |
| 134753 | 2022-06-30 | 569.01 RON | 0.00 RON | 0.00 RON |
| 133700 | 2022-05-31 | 547.33 RON | 0.00 RON | 0.00 RON |
| 132605 | 2022-04-30 | 2099.89 RON | 0.00 RON | 0.00 RON |
| 131487 | 2022-03-31 | 2845.02 RON | 0.00 RON | 0.00 RON |
| 130360 | 2022-02-28 | 2976.52 RON | 0.00 RON | 0.00 RON |
| 129234 | 2022-01-31 | 3516.85 RON | 0.00 RON | 0.00 RON |
| 128039 | 2021-12-31 | 3375.91 RON | 0.00 RON | 0.00 RON |
| 126904 | 2021-11-30 | 2254.59 RON | 0.00 RON | 0.00 RON |
| 125780 | 2021-10-31 | 1510.94 RON | 0.00 RON | 0.00 RON |
| 124714 | 2021-09-30 | 322.59 RON | 0.00 RON | 0.00 RON |
| 123705 | 2021-08-31 | 355.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!