| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 132188 | 2022-04-30 | 1105.50 RON | 0.00 RON | 0.00 RON |
| 131069 | 2022-03-31 | 1357.97 RON | 0.00 RON | 0.00 RON |
| 129941 | 2022-02-28 | 1381.87 RON | 0.00 RON | 0.00 RON |
| 128816 | 2022-01-31 | 1699.84 RON | 0.00 RON | 0.00 RON |
| 127620 | 2021-12-31 | 1436.91 RON | 0.00 RON | 0.00 RON |
| 126483 | 2021-11-30 | 1221.74 RON | 0.00 RON | 0.00 RON |
| 125361 | 2021-10-31 | 784.60 RON | 0.00 RON | 0.00 RON |
| 124311 | 2021-09-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 123298 | 2021-08-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 122264 | 2021-07-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 121205 | 2021-06-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 642210 | 2021-05-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 641055 | 2021-04-30 | 1001.06 RON | 0.00 RON | 0.00 RON |
| 639890 | 2021-03-31 | 1338.20 RON | 0.00 RON | 0.00 RON |
| 638716 | 2021-02-28 | 1714.90 RON | 0.00 RON | 0.00 RON |
| 637537 | 2021-01-31 | 1952.15 RON | 0.00 RON | 0.00 RON |
| 636361 | 2020-12-31 | 1931.34 RON | 0.00 RON | 0.00 RON |
| 635170 | 2020-11-30 | 1170.16 RON | 0.00 RON | 0.00 RON |
| 633999 | 2020-10-31 | 697.73 RON | 0.00 RON | 0.00 RON |
| 632911 | 2020-09-30 | 189.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!