| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143688 | 2023-03-31 | 1864.96 RON | 1864.96 RON | 0.00 RON |
| 142588 | 2023-02-28 | 2357.51 RON | 0.00 RON | 0.00 RON |
| 141496 | 2023-01-31 | 2167.28 RON | 0.00 RON | 0.00 RON |
| 140401 | 2022-12-31 | 1759.62 RON | 0.00 RON | 0.00 RON |
| 139291 | 2022-11-30 | 1422.52 RON | 0.00 RON | 0.00 RON |
| 138205 | 2022-10-31 | 577.14 RON | 0.00 RON | 0.00 RON |
| 137193 | 2022-09-30 | 24.38 RON | 0.00 RON | 0.00 RON |
| 136206 | 2022-08-31 | 21.68 RON | 0.00 RON | 0.00 RON |
| 135216 | 2022-07-31 | 21.68 RON | 0.00 RON | 0.00 RON |
| 134201 | 2022-06-30 | 21.68 RON | 0.00 RON | 0.00 RON |
| 133136 | 2022-05-31 | 24.38 RON | 0.00 RON | 0.00 RON |
| 132027 | 2022-04-30 | 1184.07 RON | 0.00 RON | 0.00 RON |
| 130907 | 2022-03-31 | 1534.87 RON | 0.00 RON | 0.00 RON |
| 129779 | 2022-02-28 | 1589.87 RON | 0.00 RON | 0.00 RON |
| 128654 | 2022-01-31 | 1934.15 RON | 0.00 RON | 0.00 RON |
| 127459 | 2021-12-31 | 1800.31 RON | 0.00 RON | 0.00 RON |
| 126321 | 2021-11-30 | 1307.79 RON | 0.00 RON | 0.00 RON |
| 125201 | 2021-10-31 | 894.91 RON | 0.00 RON | 0.00 RON |
| 124160 | 2021-09-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 123146 | 2021-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!