| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144507 | 2023-03-31 | 3236.36 RON | 3236.36 RON | 0.00 RON |
| 143410 | 2023-02-28 | 3792.60 RON | 0.00 RON | 0.00 RON |
| 142317 | 2023-01-31 | 3539.76 RON | 0.00 RON | 0.00 RON |
| 141223 | 2022-12-31 | 3489.20 RON | 0.00 RON | 0.00 RON |
| 140109 | 2022-11-30 | 2882.37 RON | 0.00 RON | 0.00 RON |
| 139019 | 2022-10-31 | 1788.90 RON | 0.00 RON | 0.00 RON |
| 137942 | 2022-09-30 | 894.45 RON | 0.00 RON | 0.00 RON |
| 135960 | 2022-07-31 | 50.62 RON | 0.00 RON | 0.00 RON |
| 134962 | 2022-06-30 | 349.89 RON | 0.00 RON | 0.00 RON |
| 133936 | 2022-05-31 | 847.37 RON | 0.00 RON | 0.00 RON |
| 132863 | 2022-04-30 | 2212.59 RON | 0.00 RON | 0.00 RON |
| 131746 | 2022-03-31 | 3281.50 RON | 0.00 RON | 0.00 RON |
| 130622 | 2022-02-28 | 3406.12 RON | 0.00 RON | 0.00 RON |
| 129496 | 2022-01-31 | 4569.18 RON | 0.00 RON | 0.00 RON |
| 128301 | 2021-12-31 | 4236.87 RON | 0.00 RON | 0.00 RON |
| 127163 | 2021-11-30 | 1933.09 RON | 0.00 RON | 0.00 RON |
| 126037 | 2021-10-31 | 1411.40 RON | 0.00 RON | 0.00 RON |
| 124926 | 2021-09-30 | 518.02 RON | 0.00 RON | 0.00 RON |
| 123905 | 2021-08-31 | 60.27 RON | 0.00 RON | 0.00 RON |
| 122884 | 2021-07-31 | 12.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!