| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143689 | 2023-03-31 | 1960.07 RON | 1960.07 RON | 0.00 RON |
| 142589 | 2023-02-28 | 2354.11 RON | 803.37 RON | 0.00 RON |
| 141497 | 2023-01-31 | 2211.45 RON | 0.00 RON | 0.00 RON |
| 140402 | 2022-12-31 | 1793.08 RON | 0.00 RON | 0.00 RON |
| 139292 | 2022-11-30 | 1499.02 RON | 0.00 RON | 0.00 RON |
| 138206 | 2022-10-31 | 663.84 RON | 0.00 RON | 0.00 RON |
| 137194 | 2022-09-30 | 173.41 RON | 0.00 RON | 0.00 RON |
| 136207 | 2022-08-31 | 260.12 RON | 0.00 RON | 0.00 RON |
| 135217 | 2022-07-31 | 287.22 RON | 0.00 RON | 0.00 RON |
| 134202 | 2022-06-30 | 333.27 RON | 0.00 RON | 0.00 RON |
| 133137 | 2022-05-31 | 284.51 RON | 0.00 RON | 0.00 RON |
| 132028 | 2022-04-30 | 2224.54 RON | 0.00 RON | 0.00 RON |
| 130908 | 2022-03-31 | 2787.65 RON | 0.00 RON | 0.00 RON |
| 129780 | 2022-02-28 | 2895.24 RON | 0.00 RON | 0.00 RON |
| 128655 | 2022-01-31 | 3454.68 RON | 0.00 RON | 0.00 RON |
| 127460 | 2021-12-31 | 3244.40 RON | 0.00 RON | 0.00 RON |
| 126322 | 2021-11-30 | 2366.95 RON | 0.00 RON | 0.00 RON |
| 125202 | 2021-10-31 | 1777.34 RON | 0.00 RON | 0.00 RON |
| 124161 | 2021-09-30 | 297.61 RON | 0.00 RON | 0.00 RON |
| 123147 | 2021-08-31 | 237.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!