| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144460 | 2023-03-31 | 2710.33 RON | 2710.33 RON | 0.00 RON |
| 143363 | 2023-02-28 | 3319.44 RON | 0.00 RON | 0.00 RON |
| 142270 | 2023-01-31 | 3305.46 RON | 0.00 RON | 0.00 RON |
| 141177 | 2022-12-31 | 2950.20 RON | 0.00 RON | 0.00 RON |
| 140063 | 2022-11-30 | 2563.93 RON | 0.00 RON | 0.00 RON |
| 138973 | 2022-10-31 | 688.09 RON | 0.00 RON | 0.00 RON |
| 137905 | 2022-09-30 | 199.55 RON | 0.00 RON | 0.00 RON |
| 136920 | 2022-08-31 | 199.55 RON | 0.00 RON | 0.00 RON |
| 135936 | 2022-07-31 | 199.55 RON | 0.00 RON | 0.00 RON |
| 134933 | 2022-06-30 | 199.55 RON | 0.00 RON | 0.00 RON |
| 133895 | 2022-05-31 | 283.22 RON | 0.00 RON | 0.00 RON |
| 132815 | 2022-04-30 | 1607.44 RON | 0.00 RON | 0.00 RON |
| 131698 | 2022-03-31 | 2206.62 RON | 0.00 RON | 0.00 RON |
| 130574 | 2022-02-28 | 2213.82 RON | 0.00 RON | 0.00 RON |
| 129447 | 2022-01-31 | 2617.89 RON | 0.00 RON | 0.00 RON |
| 128252 | 2021-12-31 | 2979.47 RON | 0.00 RON | 0.00 RON |
| 127114 | 2021-11-30 | 2459.82 RON | 0.00 RON | 0.00 RON |
| 125989 | 2021-10-31 | 1142.25 RON | 0.00 RON | 0.00 RON |
| 124891 | 2021-09-30 | 123.06 RON | 0.00 RON | 0.00 RON |
| 123882 | 2021-08-31 | 123.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!