| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143745 | 2023-03-31 | 2996.14 RON | 2996.14 RON | 0.00 RON |
| 142645 | 2023-02-28 | 4164.72 RON | 0.00 RON | 0.00 RON |
| 141554 | 2023-01-31 | 3261.12 RON | 0.00 RON | 0.00 RON |
| 140459 | 2022-12-31 | 2935.89 RON | 0.00 RON | 0.00 RON |
| 139349 | 2022-11-30 | 2311.88 RON | 0.00 RON | 0.00 RON |
| 138263 | 2022-10-31 | 1135.29 RON | 0.00 RON | 0.00 RON |
| 137249 | 2022-09-30 | 189.67 RON | 0.00 RON | 0.00 RON |
| 136263 | 2022-08-31 | 222.18 RON | 0.00 RON | 0.00 RON |
| 135274 | 2022-07-31 | 270.95 RON | 0.00 RON | 0.00 RON |
| 134259 | 2022-06-30 | 306.18 RON | 0.00 RON | 0.00 RON |
| 133196 | 2022-05-31 | 457.92 RON | 0.00 RON | 0.00 RON |
| 132087 | 2022-04-30 | 1994.22 RON | 0.00 RON | 0.00 RON |
| 130967 | 2022-03-31 | 2503.15 RON | 0.00 RON | 0.00 RON |
| 129839 | 2022-02-28 | 2529.43 RON | 0.00 RON | 0.00 RON |
| 128714 | 2022-01-31 | 3275.37 RON | 0.00 RON | 0.00 RON |
| 127519 | 2021-12-31 | 2964.67 RON | 0.00 RON | 0.00 RON |
| 126382 | 2021-11-30 | 2125.49 RON | 0.00 RON | 0.00 RON |
| 125261 | 2021-10-31 | 1484.64 RON | 0.00 RON | 0.00 RON |
| 124219 | 2021-09-30 | 232.09 RON | 0.00 RON | 0.00 RON |
| 123206 | 2021-08-31 | 253.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!