| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143946 | 2023-03-31 | 1773.22 RON | 1773.22 RON | 0.00 RON |
| 142848 | 2023-02-28 | 1973.65 RON | 0.00 RON | 0.00 RON |
| 141755 | 2023-01-31 | 1926.10 RON | 0.00 RON | 0.00 RON |
| 140660 | 2022-12-31 | 1539.66 RON | 0.00 RON | 0.00 RON |
| 139550 | 2022-11-30 | 1173.88 RON | 0.00 RON | 0.00 RON |
| 138463 | 2022-10-31 | 544.62 RON | 0.00 RON | 0.00 RON |
| 137437 | 2022-09-30 | 138.18 RON | 0.00 RON | 0.00 RON |
| 136453 | 2022-08-31 | 281.79 RON | 0.00 RON | 0.00 RON |
| 135466 | 2022-07-31 | 270.95 RON | 0.00 RON | 0.00 RON |
| 134454 | 2022-06-30 | 173.42 RON | 0.00 RON | 0.00 RON |
| 133397 | 2022-05-31 | 419.99 RON | 0.00 RON | 0.00 RON |
| 132292 | 2022-04-30 | 1544.44 RON | 0.00 RON | 0.00 RON |
| 131173 | 2022-03-31 | 1919.79 RON | 0.00 RON | 0.00 RON |
| 130045 | 2022-02-28 | 1702.23 RON | 0.00 RON | 0.00 RON |
| 128920 | 2022-01-31 | 2331.01 RON | 0.00 RON | 0.00 RON |
| 127724 | 2021-12-31 | 2524.78 RON | 0.00 RON | 0.00 RON |
| 126587 | 2021-11-30 | 2156.56 RON | 0.00 RON | 0.00 RON |
| 125466 | 2021-10-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 124415 | 2021-09-30 | 228.92 RON | 0.00 RON | 0.00 RON |
| 123402 | 2021-08-31 | 185.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!