| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143536 | 2023-03-31 | 5030.95 RON | 5030.91 RON | 0.00 RON |
| 142436 | 2023-02-28 | 6264.06 RON | 0.00 RON | 0.00 RON |
| 141343 | 2023-01-31 | 6457.69 RON | 0.00 RON | 0.00 RON |
| 140249 | 2022-12-31 | 6039.12 RON | 0.00 RON | 0.00 RON |
| 139138 | 2022-11-30 | 4843.72 RON | 0.00 RON | 0.00 RON |
| 138052 | 2022-10-31 | 1289.75 RON | 0.00 RON | 0.00 RON |
| 137051 | 2022-09-30 | 360.37 RON | 0.00 RON | 0.00 RON |
| 136064 | 2022-08-31 | 379.34 RON | 0.00 RON | 0.00 RON |
| 135071 | 2022-07-31 | 463.34 RON | 0.00 RON | 0.00 RON |
| 134054 | 2022-06-30 | 460.63 RON | 0.00 RON | 0.00 RON |
| 132982 | 2022-05-31 | 525.66 RON | 0.00 RON | 0.00 RON |
| 131870 | 2022-04-30 | 3121.41 RON | 0.00 RON | 0.00 RON |
| 130749 | 2022-03-31 | 4513.79 RON | 0.00 RON | 0.00 RON |
| 129621 | 2022-02-28 | 4776.78 RON | 0.00 RON | 0.00 RON |
| 128496 | 2022-01-31 | 6151.48 RON | 0.00 RON | 0.00 RON |
| 127301 | 2021-12-31 | 5451.17 RON | 0.00 RON | 0.00 RON |
| 126162 | 2021-11-30 | 4956.26 RON | 0.00 RON | 0.00 RON |
| 125044 | 2021-10-31 | 2266.41 RON | 0.00 RON | 0.00 RON |
| 124011 | 2021-09-30 | 414.16 RON | 0.00 RON | 0.00 RON |
| 122995 | 2021-08-31 | 328.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!