| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143669 | 2023-03-31 | 4788.56 RON | 4788.56 RON | 0.00 RON |
| 142569 | 2023-02-28 | 5916.64 RON | 3835.66 RON | 0.00 RON |
| 141477 | 2023-01-31 | 5024.16 RON | 0.00 RON | 0.00 RON |
| 140383 | 2022-12-31 | 4525.75 RON | 0.00 RON | 0.00 RON |
| 139272 | 2022-11-30 | 3466.64 RON | 0.00 RON | 0.00 RON |
| 138186 | 2022-10-31 | 1579.66 RON | 0.00 RON | 0.00 RON |
| 137177 | 2022-09-30 | 265.99 RON | 0.00 RON | 0.00 RON |
| 136190 | 2022-08-31 | 249.58 RON | 0.00 RON | 0.00 RON |
| 135201 | 2022-07-31 | 273.66 RON | 0.00 RON | 0.00 RON |
| 134184 | 2022-06-30 | 319.73 RON | 0.00 RON | 0.00 RON |
| 133118 | 2022-05-31 | 536.50 RON | 0.00 RON | 0.00 RON |
| 132008 | 2022-04-30 | 2839.60 RON | 0.00 RON | 0.00 RON |
| 130888 | 2022-03-31 | 3999.79 RON | 0.00 RON | 0.00 RON |
| 129760 | 2022-02-28 | 3657.91 RON | 0.00 RON | 0.00 RON |
| 128635 | 2022-01-31 | 4509.02 RON | 0.00 RON | 0.00 RON |
| 127440 | 2021-12-31 | 4368.11 RON | 0.00 RON | 0.00 RON |
| 126302 | 2021-11-30 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 125182 | 2021-10-31 | 2226.87 RON | 0.00 RON | 0.00 RON |
| 124143 | 2021-09-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 123128 | 2021-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!