| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143743 | 2023-03-31 | 5064.57 RON | 5064.57 RON | 0.00 RON |
| 142643 | 2023-02-28 | 6425.85 RON | 0.00 RON | 0.00 RON |
| 141552 | 2023-01-31 | 5634.96 RON | 0.00 RON | 0.00 RON |
| 140457 | 2022-12-31 | 3971.68 RON | 0.00 RON | 0.00 RON |
| 139347 | 2022-11-30 | 3792.62 RON | 0.00 RON | 0.00 RON |
| 138261 | 2022-10-31 | 1794.15 RON | 0.00 RON | 0.00 RON |
| 137247 | 2022-09-30 | 430.11 RON | 0.00 RON | 0.00 RON |
| 136261 | 2022-08-31 | 407.29 RON | 0.00 RON | 0.00 RON |
| 135271 | 2022-07-31 | 567.71 RON | 0.00 RON | 0.00 RON |
| 134256 | 2022-06-30 | 634.77 RON | 0.00 RON | 0.00 RON |
| 133193 | 2022-05-31 | 770.81 RON | 0.00 RON | 0.00 RON |
| 132084 | 2022-04-30 | 3381.07 RON | 0.00 RON | 0.00 RON |
| 130964 | 2022-03-31 | 4659.45 RON | 0.00 RON | 0.00 RON |
| 129836 | 2022-02-28 | 4663.48 RON | 0.00 RON | 0.00 RON |
| 128711 | 2022-01-31 | 5861.23 RON | 0.00 RON | 0.00 RON |
| 127516 | 2021-12-31 | 5326.84 RON | 0.00 RON | 0.00 RON |
| 126379 | 2021-11-30 | 4236.61 RON | 0.00 RON | 0.00 RON |
| 125258 | 2021-10-31 | 2813.77 RON | 0.00 RON | 0.00 RON |
| 124216 | 2021-09-30 | 423.63 RON | 0.00 RON | 0.00 RON |
| 123203 | 2021-08-31 | 371.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!