| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143686 | 2023-03-31 | 2466.22 RON | 2466.22 RON | 0.00 RON |
| 142586 | 2023-02-28 | 2938.41 RON | 0.00 RON | 0.00 RON |
| 141494 | 2023-01-31 | 2938.40 RON | 0.00 RON | 0.00 RON |
| 140399 | 2022-12-31 | 2440.98 RON | 0.00 RON | 0.00 RON |
| 139289 | 2022-11-30 | 1797.88 RON | 0.00 RON | 0.00 RON |
| 138203 | 2022-10-31 | 1026.92 RON | 0.00 RON | 0.00 RON |
| 137191 | 2022-09-30 | 233.03 RON | 0.00 RON | 0.00 RON |
| 136204 | 2022-08-31 | 214.06 RON | 0.00 RON | 0.00 RON |
| 135214 | 2022-07-31 | 214.06 RON | 0.00 RON | 0.00 RON |
| 134199 | 2022-06-30 | 287.22 RON | 0.00 RON | 0.00 RON |
| 133134 | 2022-05-31 | 281.79 RON | 0.00 RON | 0.00 RON |
| 132025 | 2022-04-30 | 1744.94 RON | 0.00 RON | 0.00 RON |
| 130905 | 2022-03-31 | 2185.18 RON | 0.00 RON | 0.00 RON |
| 129777 | 2022-02-28 | 2295.15 RON | 0.00 RON | 0.00 RON |
| 128652 | 2022-01-31 | 2868.93 RON | 0.00 RON | 0.00 RON |
| 127457 | 2021-12-31 | 2603.66 RON | 0.00 RON | 0.00 RON |
| 126319 | 2021-11-30 | 1790.76 RON | 0.00 RON | 0.00 RON |
| 125199 | 2021-10-31 | 1321.55 RON | 0.00 RON | 0.00 RON |
| 124158 | 2021-09-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 123144 | 2021-08-31 | 133.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!