| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143798 | 2023-03-31 | 1739.26 RON | 1738.81 RON | 0.00 RON |
| 142698 | 2023-02-28 | 2068.77 RON | 0.00 RON | 0.00 RON |
| 141607 | 2023-01-31 | 1783.43 RON | 0.00 RON | 0.00 RON |
| 140512 | 2022-12-31 | 1365.13 RON | 0.00 RON | 0.00 RON |
| 139402 | 2022-11-30 | 946.75 RON | 0.00 RON | 0.00 RON |
| 138315 | 2022-10-31 | 487.73 RON | 0.00 RON | 0.00 RON |
| 137293 | 2022-09-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 136308 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135319 | 2022-07-31 | 67.73 RON | 0.00 RON | 0.00 RON |
| 134306 | 2022-06-30 | 89.42 RON | 0.00 RON | 0.00 RON |
| 133247 | 2022-05-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 132140 | 2022-04-30 | 1100.08 RON | 0.00 RON | 0.00 RON |
| 131020 | 2022-03-31 | 1396.22 RON | 0.00 RON | 0.00 RON |
| 129892 | 2022-02-28 | 1331.67 RON | 0.00 RON | 0.00 RON |
| 128767 | 2022-01-31 | 1730.92 RON | 0.00 RON | 0.00 RON |
| 127572 | 2021-12-31 | 1659.25 RON | 0.00 RON | 0.00 RON |
| 126435 | 2021-11-30 | 1314.99 RON | 0.00 RON | 0.00 RON |
| 125314 | 2021-10-31 | 878.26 RON | 0.00 RON | 0.00 RON |
| 124266 | 2021-09-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 123252 | 2021-08-31 | 45.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!