| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143724 | 2023-03-31 | 1494.01 RON | 1494.01 RON | 0.00 RON |
| 142624 | 2023-02-28 | 1880.33 RON | 1880.33 RON | 0.00 RON |
| 141532 | 2023-01-31 | 1732.16 RON | 1717.04 RON | 0.00 RON |
| 140437 | 2022-12-31 | 1376.12 RON | 0.00 RON | 0.00 RON |
| 139327 | 2022-11-30 | 1112.44 RON | 0.00 RON | 0.00 RON |
| 138241 | 2022-10-31 | 444.17 RON | 0.00 RON | 0.00 RON |
| 137227 | 2022-09-30 | 58.69 RON | 0.00 RON | 0.00 RON |
| 136241 | 2022-08-31 | 57.37 RON | 0.00 RON | 0.00 RON |
| 135251 | 2022-07-31 | 75.19 RON | 0.00 RON | 0.00 RON |
| 134236 | 2022-06-30 | 87.32 RON | 0.00 RON | 0.00 RON |
| 133173 | 2022-05-31 | 141.20 RON | 0.00 RON | 0.00 RON |
| 132064 | 2022-04-30 | 897.49 RON | 0.00 RON | 0.00 RON |
| 130944 | 2022-03-31 | 1257.29 RON | 0.00 RON | 0.00 RON |
| 129816 | 2022-02-28 | 1284.41 RON | 0.00 RON | 0.00 RON |
| 128691 | 2022-01-31 | 1610.30 RON | 0.00 RON | 0.00 RON |
| 127496 | 2021-12-31 | 1474.16 RON | 0.00 RON | 0.00 RON |
| 126358 | 2021-11-30 | 1114.76 RON | 0.00 RON | 0.00 RON |
| 125239 | 2021-10-31 | 717.23 RON | 0.00 RON | 0.00 RON |
| 124196 | 2021-09-30 | 53.45 RON | 0.00 RON | 0.00 RON |
| 123183 | 2021-08-31 | 49.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!