| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143948 | 2023-03-31 | 1070.06 RON | 0.00 RON | 0.00 RON |
| 142850 | 2023-02-28 | 1477.70 RON | 0.00 RON | 0.00 RON |
| 141757 | 2023-01-31 | 1205.94 RON | 0.00 RON | 0.00 RON |
| 140662 | 2022-12-31 | 1016.08 RON | 0.00 RON | 0.00 RON |
| 139552 | 2022-11-30 | 870.24 RON | 0.00 RON | 0.00 RON |
| 138465 | 2022-10-31 | 376.63 RON | 0.00 RON | 0.00 RON |
| 137439 | 2022-09-30 | 27.10 RON | 0.00 RON | 0.00 RON |
| 136455 | 2022-08-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 135468 | 2022-07-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 134456 | 2022-06-30 | 27.10 RON | 0.00 RON | 0.00 RON |
| 133399 | 2022-05-31 | 86.70 RON | 0.00 RON | 0.00 RON |
| 132294 | 2022-04-30 | 536.49 RON | 0.00 RON | 0.00 RON |
| 131175 | 2022-03-31 | 769.83 RON | 0.00 RON | 0.00 RON |
| 130047 | 2022-02-28 | 681.37 RON | 0.00 RON | 0.00 RON |
| 128922 | 2022-01-31 | 1224.08 RON | 0.00 RON | 0.00 RON |
| 127726 | 2021-12-31 | 1104.58 RON | 0.00 RON | 0.00 RON |
| 126589 | 2021-11-30 | 898.98 RON | 0.00 RON | 0.00 RON |
| 125468 | 2021-10-31 | 545.26 RON | 0.00 RON | 0.00 RON |
| 124417 | 2021-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 123404 | 2021-08-31 | 33.29 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!