| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143531 | 2023-03-31 | 4490.83 RON | 4490.83 RON | 0.00 RON |
| 142431 | 2023-02-28 | 5513.32 RON | 0.00 RON | 0.00 RON |
| 141338 | 2023-01-31 | 5143.05 RON | 0.00 RON | 0.00 RON |
| 140244 | 2022-12-31 | 4427.73 RON | 0.00 RON | 0.00 RON |
| 139133 | 2022-11-30 | 3375.79 RON | 0.00 RON | 0.00 RON |
| 138047 | 2022-10-31 | 1414.39 RON | 0.00 RON | 0.00 RON |
| 137046 | 2022-09-30 | 235.73 RON | 0.00 RON | 0.00 RON |
| 136059 | 2022-08-31 | 241.15 RON | 0.00 RON | 0.00 RON |
| 135066 | 2022-07-31 | 257.41 RON | 0.00 RON | 0.00 RON |
| 134049 | 2022-06-30 | 281.79 RON | 0.00 RON | 0.00 RON |
| 132977 | 2022-05-31 | 292.63 RON | 0.00 RON | 0.00 RON |
| 131865 | 2022-04-30 | 2712.26 RON | 0.00 RON | 0.00 RON |
| 130743 | 2022-03-31 | 3715.26 RON | 0.00 RON | 0.00 RON |
| 129615 | 2022-02-28 | 3564.65 RON | 0.00 RON | 0.00 RON |
| 128490 | 2022-01-31 | 3971.09 RON | 0.00 RON | 0.00 RON |
| 127295 | 2021-12-31 | 3380.69 RON | 0.00 RON | 0.00 RON |
| 126156 | 2021-11-30 | 2503.25 RON | 0.00 RON | 0.00 RON |
| 125038 | 2021-10-31 | 1498.46 RON | 0.00 RON | 0.00 RON |
| 124005 | 2021-09-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 122989 | 2021-08-31 | 170.66 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!