| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143655 | 2023-03-31 | 2608.89 RON | 2606.75 RON | 0.00 RON |
| 142555 | 2023-02-28 | 3335.84 RON | 0.00 RON | 0.00 RON |
| 141463 | 2023-01-31 | 3074.27 RON | 0.00 RON | 0.00 RON |
| 140369 | 2022-12-31 | 2524.66 RON | 0.00 RON | 0.00 RON |
| 139258 | 2022-11-30 | 2125.40 RON | 0.00 RON | 0.00 RON |
| 138172 | 2022-10-31 | 872.48 RON | 0.00 RON | 0.00 RON |
| 137164 | 2022-09-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 136177 | 2022-08-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 135188 | 2022-07-31 | 111.09 RON | 0.00 RON | 0.00 RON |
| 134171 | 2022-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 133104 | 2022-05-31 | 78.58 RON | 0.00 RON | 0.00 RON |
| 131994 | 2022-04-30 | 1663.67 RON | 0.00 RON | 0.00 RON |
| 130874 | 2022-03-31 | 2264.07 RON | 0.00 RON | 0.00 RON |
| 129746 | 2022-02-28 | 2319.07 RON | 0.00 RON | 0.00 RON |
| 128621 | 2022-01-31 | 2823.52 RON | 0.00 RON | 0.00 RON |
| 127426 | 2021-12-31 | 2742.33 RON | 0.00 RON | 0.00 RON |
| 126288 | 2021-11-30 | 1982.03 RON | 0.00 RON | 0.00 RON |
| 125168 | 2021-10-31 | 1311.16 RON | 0.00 RON | 0.00 RON |
| 124130 | 2021-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 123115 | 2021-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!