| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143554 | 2023-03-31 | 1596.59 RON | 1596.57 RON | 0.00 RON |
| 142454 | 2023-02-28 | 1844.57 RON | 0.00 RON | 0.00 RON |
| 141361 | 2023-01-31 | 1844.57 RON | 0.00 RON | 0.00 RON |
| 140267 | 2022-12-31 | 1625.72 RON | 0.00 RON | 0.00 RON |
| 139156 | 2022-11-30 | 1221.68 RON | 0.00 RON | 0.00 RON |
| 138070 | 2022-10-31 | 482.29 RON | 0.00 RON | 0.00 RON |
| 137069 | 2022-09-30 | 94.83 RON | 0.00 RON | 0.00 RON |
| 136082 | 2022-08-31 | 108.39 RON | 0.00 RON | 0.00 RON |
| 135092 | 2022-07-31 | 140.90 RON | 0.00 RON | 0.00 RON |
| 134075 | 2022-06-30 | 127.35 RON | 0.00 RON | 0.00 RON |
| 133003 | 2022-05-31 | 192.37 RON | 0.00 RON | 0.00 RON |
| 131892 | 2022-04-30 | 1059.43 RON | 0.00 RON | 0.00 RON |
| 130771 | 2022-03-31 | 1489.45 RON | 0.00 RON | 0.00 RON |
| 129643 | 2022-02-28 | 1561.18 RON | 0.00 RON | 0.00 RON |
| 128518 | 2022-01-31 | 1915.01 RON | 0.00 RON | 0.00 RON |
| 127323 | 2021-12-31 | 1850.53 RON | 0.00 RON | 0.00 RON |
| 126184 | 2021-11-30 | 1482.35 RON | 0.00 RON | 0.00 RON |
| 125065 | 2021-10-31 | 826.23 RON | 0.00 RON | 0.00 RON |
| 124033 | 2021-09-30 | 85.32 RON | 0.00 RON | 0.00 RON |
| 123017 | 2021-08-31 | 87.41 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!