| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143738 | 2023-03-31 | 1402.96 RON | 1120.46 RON | 0.00 RON |
| 142638 | 2023-02-28 | 1790.22 RON | 0.00 RON | 0.00 RON |
| 141547 | 2023-01-31 | 1678.12 RON | 0.00 RON | 0.00 RON |
| 140452 | 2022-12-31 | 1360.35 RON | 0.00 RON | 0.00 RON |
| 139342 | 2022-11-30 | 1059.12 RON | 0.00 RON | 0.00 RON |
| 138256 | 2022-10-31 | 357.65 RON | 0.00 RON | 0.00 RON |
| 137242 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136256 | 2022-08-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 135266 | 2022-07-31 | 97.54 RON | 0.00 RON | 0.00 RON |
| 134251 | 2022-06-30 | 67.73 RON | 0.00 RON | 0.00 RON |
| 133188 | 2022-05-31 | 111.10 RON | 0.00 RON | 0.00 RON |
| 132079 | 2022-04-30 | 848.11 RON | 0.00 RON | 0.00 RON |
| 130959 | 2022-03-31 | 1207.35 RON | 0.00 RON | 0.00 RON |
| 129831 | 2022-02-28 | 1183.43 RON | 0.00 RON | 0.00 RON |
| 128706 | 2022-01-31 | 1475.11 RON | 0.00 RON | 0.00 RON |
| 127511 | 2021-12-31 | 1386.69 RON | 0.00 RON | 0.00 RON |
| 126373 | 2021-11-30 | 1006.55 RON | 0.00 RON | 0.00 RON |
| 125253 | 2021-10-31 | 670.13 RON | 0.00 RON | 0.00 RON |
| 124211 | 2021-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 123198 | 2021-08-31 | 66.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!