| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143966 | 2023-03-31 | 8366.81 RON | 8249.01 RON | 0.00 RON |
| 142868 | 2023-02-28 | 10021.14 RON | 0.00 RON | 0.00 RON |
| 141775 | 2023-01-31 | 9718.81 RON | 0.00 RON | 0.00 RON |
| 140680 | 2022-12-31 | 8035.43 RON | 0.00 RON | 0.00 RON |
| 139569 | 2022-11-30 | 6400.13 RON | 0.00 RON | 0.00 RON |
| 138482 | 2022-10-31 | 4641.49 RON | 0.00 RON | 0.00 RON |
| 137455 | 2022-09-30 | 793.90 RON | 0.00 RON | 0.00 RON |
| 136471 | 2022-08-31 | 728.87 RON | 0.00 RON | 0.00 RON |
| 135485 | 2022-07-31 | 848.09 RON | 0.00 RON | 0.00 RON |
| 134473 | 2022-06-30 | 867.06 RON | 0.00 RON | 0.00 RON |
| 133416 | 2022-05-31 | 972.73 RON | 0.00 RON | 0.00 RON |
| 132311 | 2022-04-30 | 4251.29 RON | 0.00 RON | 0.00 RON |
| 131193 | 2022-03-31 | 7179.53 RON | 0.00 RON | 0.00 RON |
| 130065 | 2022-02-28 | 6562.71 RON | 0.00 RON | 0.00 RON |
| 128940 | 2022-01-31 | 8570.95 RON | 0.00 RON | 0.00 RON |
| 127744 | 2021-12-31 | 8071.56 RON | 0.00 RON | 0.00 RON |
| 126607 | 2021-11-30 | 6342.97 RON | 0.00 RON | 0.00 RON |
| 125485 | 2021-10-31 | 3797.26 RON | 0.00 RON | 0.00 RON |
| 124433 | 2021-09-30 | 647.75 RON | 0.00 RON | 0.00 RON |
| 123420 | 2021-08-31 | 625.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!