| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144363 | 2023-03-31 | 3291.69 RON | 3262.84 RON | 0.00 RON |
| 143266 | 2023-02-28 | 4164.71 RON | 0.00 RON | 0.00 RON |
| 142173 | 2023-01-31 | 3726.50 RON | 0.00 RON | 0.00 RON |
| 141081 | 2022-12-31 | 3210.82 RON | 0.00 RON | 0.00 RON |
| 139967 | 2022-11-30 | 2342.97 RON | 0.00 RON | 0.00 RON |
| 138877 | 2022-10-31 | 1140.72 RON | 0.00 RON | 0.00 RON |
| 137832 | 2022-09-30 | 254.70 RON | 0.00 RON | 0.00 RON |
| 136850 | 2022-08-31 | 243.85 RON | 0.00 RON | 0.00 RON |
| 135865 | 2022-07-31 | 276.38 RON | 0.00 RON | 0.00 RON |
| 134857 | 2022-06-30 | 349.53 RON | 0.00 RON | 0.00 RON |
| 133807 | 2022-05-31 | 471.46 RON | 0.00 RON | 0.00 RON |
| 132714 | 2022-04-30 | 1956.30 RON | 0.00 RON | 0.00 RON |
| 131596 | 2022-03-31 | 2646.59 RON | 0.00 RON | 0.00 RON |
| 130472 | 2022-02-28 | 2675.28 RON | 0.00 RON | 0.00 RON |
| 129344 | 2022-01-31 | 3473.81 RON | 0.00 RON | 0.00 RON |
| 128150 | 2021-12-31 | 3100.95 RON | 0.00 RON | 0.00 RON |
| 127013 | 2021-11-30 | 2405.22 RON | 0.00 RON | 0.00 RON |
| 125888 | 2021-10-31 | 1664.94 RON | 0.00 RON | 0.00 RON |
| 124815 | 2021-09-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 123808 | 2021-08-31 | 203.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!