| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143730 | 2023-03-31 | 2271.00 RON | 2271.00 RON | 0.00 RON |
| 142630 | 2023-02-28 | 2936.25 RON | 0.00 RON | 0.00 RON |
| 141539 | 2023-01-31 | 2606.74 RON | 0.00 RON | 0.00 RON |
| 140444 | 2022-12-31 | 2087.19 RON | 0.00 RON | 0.00 RON |
| 139334 | 2022-11-30 | 1541.53 RON | 0.00 RON | 0.00 RON |
| 138248 | 2022-10-31 | 777.27 RON | 0.00 RON | 0.00 RON |
| 137234 | 2022-09-30 | 227.60 RON | 0.00 RON | 0.00 RON |
| 136248 | 2022-08-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 135258 | 2022-07-31 | 281.79 RON | 0.00 RON | 0.00 RON |
| 134243 | 2022-06-30 | 254.70 RON | 0.00 RON | 0.00 RON |
| 133180 | 2022-05-31 | 322.44 RON | 0.00 RON | 0.00 RON |
| 132071 | 2022-04-30 | 1341.43 RON | 0.00 RON | 0.00 RON |
| 130951 | 2022-03-31 | 1979.60 RON | 0.00 RON | 0.00 RON |
| 129823 | 2022-02-28 | 2065.68 RON | 0.00 RON | 0.00 RON |
| 128698 | 2022-01-31 | 2512.75 RON | 0.00 RON | 0.00 RON |
| 127503 | 2021-12-31 | 2139.86 RON | 0.00 RON | 0.00 RON |
| 126365 | 2021-11-30 | 1564.40 RON | 0.00 RON | 0.00 RON |
| 125246 | 2021-10-31 | 1076.03 RON | 0.00 RON | 0.00 RON |
| 124203 | 2021-09-30 | 191.47 RON | 0.00 RON | 0.00 RON |
| 123190 | 2021-08-31 | 158.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!