| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144524 | 2023-03-31 | 1592.83 RON | 1592.83 RON | 0.00 RON |
| 143427 | 2023-02-28 | 2128.87 RON | 2128.87 RON | 0.00 RON |
| 142334 | 2023-01-31 | 2095.58 RON | 0.00 RON | 0.00 RON |
| 141239 | 2022-12-31 | 1983.19 RON | 0.00 RON | 0.00 RON |
| 140126 | 2022-11-30 | 1512.45 RON | 0.00 RON | 0.00 RON |
| 139036 | 2022-10-31 | 477.32 RON | 0.00 RON | 0.00 RON |
| 137953 | 2022-09-30 | 8.05 RON | 0.00 RON | 0.00 RON |
| 136951 | 2022-08-31 | 8.32 RON | 0.00 RON | 0.00 RON |
| 135965 | 2022-07-31 | 8.45 RON | 0.00 RON | 0.00 RON |
| 134972 | 2022-06-30 | 7.79 RON | 0.00 RON | 0.00 RON |
| 133950 | 2022-05-31 | 55.08 RON | 0.00 RON | 0.00 RON |
| 132880 | 2022-04-30 | 787.24 RON | 0.00 RON | 0.00 RON |
| 131763 | 2022-03-31 | 1313.72 RON | 0.00 RON | 0.00 RON |
| 130639 | 2022-02-28 | 1353.33 RON | 0.00 RON | 0.00 RON |
| 129513 | 2022-01-31 | 1671.70 RON | 0.00 RON | 0.00 RON |
| 128317 | 2021-12-31 | 1437.77 RON | 0.00 RON | 0.00 RON |
| 127179 | 2021-11-30 | 1071.23 RON | 0.00 RON | 0.00 RON |
| 126053 | 2021-10-31 | 109.23 RON | 0.00 RON | 0.00 RON |
| 121849 | 2021-06-30 | 1.43 RON | 0.00 RON | 0.00 RON |
| 642917 | 2021-05-31 | 49.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!