| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143854 | 2023-03-31 | 13698.63 RON | 13698.63 RON | 0.00 RON |
| 142755 | 2023-02-28 | 16493.31 RON | 16493.31 RON | 0.00 RON |
| 141663 | 2023-01-31 | 14559.39 RON | 3.51 RON | 0.00 RON |
| 140568 | 2022-12-31 | 10129.47 RON | 0.00 RON | 0.00 RON |
| 139458 | 2022-11-30 | 9346.49 RON | 0.00 RON | 0.00 RON |
| 138371 | 2022-10-31 | 4638.51 RON | 0.00 RON | 0.00 RON |
| 137344 | 2022-09-30 | 1051.27 RON | 0.00 RON | 0.00 RON |
| 136359 | 2022-08-31 | 1099.86 RON | 0.00 RON | 0.00 RON |
| 135372 | 2022-07-31 | 1191.76 RON | 0.00 RON | 0.00 RON |
| 134360 | 2022-06-30 | 1416.94 RON | 0.00 RON | 0.00 RON |
| 133303 | 2022-05-31 | 2405.12 RON | 0.00 RON | 0.00 RON |
| 132198 | 2022-04-30 | 8375.11 RON | 0.00 RON | 0.00 RON |
| 131079 | 2022-03-31 | 11743.41 RON | 0.00 RON | 0.00 RON |
| 129951 | 2022-02-28 | 10827.98 RON | 0.00 RON | 0.00 RON |
| 128826 | 2022-01-31 | 14702.89 RON | 0.00 RON | 0.00 RON |
| 127630 | 2021-12-31 | 13869.63 RON | 0.00 RON | 0.00 RON |
| 126493 | 2021-11-30 | 10951.21 RON | 0.00 RON | 0.00 RON |
| 125371 | 2021-10-31 | 6529.70 RON | 0.00 RON | 0.00 RON |
| 124321 | 2021-09-30 | 1053.14 RON | 0.00 RON | 0.00 RON |
| 123308 | 2021-08-31 | 794.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!