| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143975 | 2023-03-31 | 4681.06 RON | 4598.06 RON | 0.00 RON |
| 142877 | 2023-02-28 | 5180.42 RON | 0.00 RON | 0.00 RON |
| 141784 | 2023-01-31 | 5683.18 RON | 0.00 RON | 0.00 RON |
| 140689 | 2022-12-31 | 4100.20 RON | 0.00 RON | 0.00 RON |
| 139578 | 2022-11-30 | 3363.83 RON | 0.00 RON | 0.00 RON |
| 138491 | 2022-10-31 | 1948.17 RON | 0.00 RON | 0.00 RON |
| 137464 | 2022-09-30 | 937.51 RON | 0.00 RON | 0.00 RON |
| 136480 | 2022-08-31 | 891.44 RON | 0.00 RON | 0.00 RON |
| 135494 | 2022-07-31 | 948.35 RON | 0.00 RON | 0.00 RON |
| 134482 | 2022-06-30 | 915.82 RON | 0.00 RON | 0.00 RON |
| 133425 | 2022-05-31 | 1186.78 RON | 0.00 RON | 0.00 RON |
| 132320 | 2022-04-30 | 2983.21 RON | 0.00 RON | 0.00 RON |
| 131202 | 2022-03-31 | 3619.65 RON | 0.00 RON | 0.00 RON |
| 130074 | 2022-02-28 | 3072.16 RON | 0.00 RON | 0.00 RON |
| 128949 | 2022-01-31 | 4128.87 RON | 0.00 RON | 0.00 RON |
| 127753 | 2021-12-31 | 3543.26 RON | 0.00 RON | 0.00 RON |
| 126616 | 2021-11-30 | 3378.29 RON | 0.00 RON | 0.00 RON |
| 125494 | 2021-10-31 | 1954.24 RON | 0.00 RON | 0.00 RON |
| 124442 | 2021-09-30 | 357.96 RON | 0.00 RON | 0.00 RON |
| 123429 | 2021-08-31 | 274.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!