| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144513 | 2023-03-31 | 1718.65 RON | 1718.65 RON | 0.00 RON |
| 143416 | 2023-02-28 | 2066.10 RON | 1666.61 RON | 0.00 RON |
| 142323 | 2023-01-31 | 1811.69 RON | 0.00 RON | 0.00 RON |
| 141229 | 2022-12-31 | 1759.25 RON | 0.00 RON | 0.00 RON |
| 140115 | 2022-11-30 | 1347.43 RON | 0.00 RON | 0.00 RON |
| 139025 | 2022-10-31 | 504.57 RON | 0.00 RON | 0.00 RON |
| 132869 | 2022-04-30 | 1037.97 RON | 0.00 RON | 0.00 RON |
| 131752 | 2022-03-31 | 1529.54 RON | 0.00 RON | 0.00 RON |
| 130628 | 2022-02-28 | 1614.22 RON | 0.00 RON | 0.00 RON |
| 129502 | 2022-01-31 | 1746.92 RON | 0.00 RON | 0.00 RON |
| 128306 | 2021-12-31 | 1850.63 RON | 0.00 RON | 0.00 RON |
| 127168 | 2021-11-30 | 1496.87 RON | 0.00 RON | 0.00 RON |
| 126042 | 2021-10-31 | 682.74 RON | 0.00 RON | 0.00 RON |
| 642906 | 2021-05-31 | 92.90 RON | 0.00 RON | 0.00 RON |
| 641763 | 2021-04-30 | 662.43 RON | 0.00 RON | 0.00 RON |
| 640601 | 2021-03-31 | 983.82 RON | 0.00 RON | 0.00 RON |
| 639436 | 2021-02-28 | 1239.90 RON | 0.00 RON | 0.00 RON |
| 638257 | 2021-01-31 | 1314.71 RON | 0.00 RON | 0.00 RON |
| 637070 | 2020-12-31 | 1069.23 RON | 0.00 RON | 0.00 RON |
| 635890 | 2020-11-30 | 977.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!