| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133765 | 2022-05-31 | 631.33 RON | 0.00 RON | 0.00 RON |
| 132671 | 2022-04-30 | 5730.71 RON | 0.00 RON | 0.00 RON |
| 131553 | 2022-03-31 | 7550.08 RON | 0.00 RON | 0.00 RON |
| 130427 | 2022-02-28 | 7519.02 RON | 0.00 RON | 0.00 RON |
| 129301 | 2022-01-31 | 9304.93 RON | 0.00 RON | 0.00 RON |
| 128106 | 2021-12-31 | 8100.26 RON | 0.00 RON | 0.00 RON |
| 126970 | 2021-11-30 | 6959.81 RON | 0.00 RON | 0.00 RON |
| 125845 | 2021-10-31 | 4657.70 RON | 0.00 RON | 0.00 RON |
| 124774 | 2021-09-30 | 480.75 RON | 0.00 RON | 0.00 RON |
| 123766 | 2021-08-31 | 382.94 RON | 0.00 RON | 0.00 RON |
| 122738 | 2021-07-31 | 449.53 RON | 0.00 RON | 0.00 RON |
| 121686 | 2021-06-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 642706 | 2021-05-31 | 1080.14 RON | 0.00 RON | 0.00 RON |
| 641554 | 2021-04-30 | 4807.54 RON | 0.00 RON | 0.00 RON |
| 640389 | 2021-03-31 | 6499.54 RON | 0.00 RON | 0.00 RON |
| 639220 | 2021-02-28 | 7342.43 RON | 0.00 RON | 0.00 RON |
| 638044 | 2021-01-31 | 7230.05 RON | 0.00 RON | 0.00 RON |
| 636869 | 2020-12-31 | 7007.35 RON | 0.00 RON | 0.00 RON |
| 635677 | 2020-11-30 | 5989.65 RON | 0.00 RON | 0.00 RON |
| 634505 | 2020-10-31 | 2978.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 28.06.2022 ora 05:01