| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143827 | 2023-03-31 | 4024.75 RON | 3954.12 RON | 0.00 RON |
| 142727 | 2023-02-28 | 5457.16 RON | 0.00 RON | 0.00 RON |
| 141635 | 2023-01-31 | 4712.99 RON | 0.00 RON | 0.00 RON |
| 140540 | 2022-12-31 | 3823.25 RON | 0.00 RON | 0.00 RON |
| 139430 | 2022-11-30 | 3009.93 RON | 0.00 RON | 0.00 RON |
| 138343 | 2022-10-31 | 1556.53 RON | 0.00 RON | 0.00 RON |
| 137318 | 2022-09-30 | 393.42 RON | 0.00 RON | 0.00 RON |
| 136333 | 2022-08-31 | 488.40 RON | 0.00 RON | 0.00 RON |
| 135345 | 2022-07-31 | 591.22 RON | 0.00 RON | 0.00 RON |
| 134333 | 2022-06-30 | 603.50 RON | 0.00 RON | 0.00 RON |
| 133274 | 2022-05-31 | 891.57 RON | 0.00 RON | 0.00 RON |
| 132168 | 2022-04-30 | 2794.81 RON | 0.00 RON | 0.00 RON |
| 131049 | 2022-03-31 | 3822.78 RON | 0.00 RON | 0.00 RON |
| 129921 | 2022-02-28 | 3670.37 RON | 0.00 RON | 0.00 RON |
| 128796 | 2022-01-31 | 5172.99 RON | 0.00 RON | 0.00 RON |
| 127600 | 2021-12-31 | 4328.38 RON | 0.00 RON | 0.00 RON |
| 126463 | 2021-11-30 | 3181.28 RON | 0.00 RON | 0.00 RON |
| 125342 | 2021-10-31 | 1985.87 RON | 0.00 RON | 0.00 RON |
| 124292 | 2021-09-30 | 446.82 RON | 0.00 RON | 0.00 RON |
| 123279 | 2021-08-31 | 361.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!