| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143725 | 2023-03-31 | 4069.60 RON | 4069.60 RON | 0.00 RON |
| 142625 | 2023-02-28 | 5064.93 RON | 0.00 RON | 0.00 RON |
| 141533 | 2023-01-31 | 4949.43 RON | 0.00 RON | 0.00 RON |
| 140438 | 2022-12-31 | 3865.89 RON | 0.00 RON | 0.00 RON |
| 139328 | 2022-11-30 | 3344.70 RON | 0.00 RON | 0.00 RON |
| 138242 | 2022-10-31 | 1452.32 RON | 0.00 RON | 0.00 RON |
| 137228 | 2022-09-30 | 195.09 RON | 0.00 RON | 0.00 RON |
| 136242 | 2022-08-31 | 167.99 RON | 0.00 RON | 0.00 RON |
| 135252 | 2022-07-31 | 235.73 RON | 0.00 RON | 0.00 RON |
| 134237 | 2022-06-30 | 276.38 RON | 0.00 RON | 0.00 RON |
| 133174 | 2022-05-31 | 409.15 RON | 0.00 RON | 0.00 RON |
| 132065 | 2022-04-30 | 2723.10 RON | 0.00 RON | 0.00 RON |
| 130945 | 2022-03-31 | 3734.40 RON | 0.00 RON | 0.00 RON |
| 129817 | 2022-02-28 | 3875.45 RON | 0.00 RON | 0.00 RON |
| 128692 | 2022-01-31 | 4755.27 RON | 0.00 RON | 0.00 RON |
| 127497 | 2021-12-31 | 4356.15 RON | 0.00 RON | 0.00 RON |
| 126359 | 2021-11-30 | 3359.17 RON | 0.00 RON | 0.00 RON |
| 125240 | 2021-10-31 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 124197 | 2021-09-30 | 189.39 RON | 0.00 RON | 0.00 RON |
| 123184 | 2021-08-31 | 162.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!