| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143714 | 2023-03-31 | 1932.89 RON | 0.00 RON | 0.00 RON |
| 142614 | 2023-02-28 | 2473.01 RON | 0.00 RON | 0.00 RON |
| 141522 | 2023-01-31 | 2214.83 RON | 0.00 RON | 0.00 RON |
| 140427 | 2022-12-31 | 1929.37 RON | 0.00 RON | 0.00 RON |
| 139317 | 2022-11-30 | 1709.41 RON | 0.00 RON | 0.00 RON |
| 138231 | 2022-10-31 | 644.89 RON | 0.00 RON | 0.00 RON |
| 136232 | 2022-08-31 | 18.97 RON | 0.00 RON | 0.00 RON |
| 135242 | 2022-07-31 | 40.64 RON | 0.00 RON | 0.00 RON |
| 134227 | 2022-06-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 133162 | 2022-05-31 | 40.64 RON | 0.00 RON | 0.00 RON |
| 132053 | 2022-04-30 | 1725.99 RON | 0.00 RON | 0.00 RON |
| 130933 | 2022-03-31 | 2364.48 RON | 0.00 RON | 0.00 RON |
| 129805 | 2022-02-28 | 2376.44 RON | 0.00 RON | 0.00 RON |
| 128680 | 2022-01-31 | 3038.67 RON | 0.00 RON | 0.00 RON |
| 127485 | 2021-12-31 | 2837.95 RON | 0.00 RON | 0.00 RON |
| 126347 | 2021-11-30 | 2051.36 RON | 0.00 RON | 0.00 RON |
| 125227 | 2021-10-31 | 1331.96 RON | 0.00 RON | 0.00 RON |
| 124187 | 2021-09-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 123174 | 2021-08-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 122137 | 2021-07-31 | 93.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!