| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143978 | 2023-03-31 | 9970.07 RON | 9740.07 RON | 0.00 RON |
| 142880 | 2023-02-28 | 12180.16 RON | 0.00 RON | 0.00 RON |
| 141787 | 2023-01-31 | 12100.67 RON | 0.00 RON | 0.00 RON |
| 140692 | 2022-12-31 | 9280.44 RON | 0.00 RON | 0.00 RON |
| 139581 | 2022-11-30 | 6779.01 RON | 0.00 RON | 0.00 RON |
| 138494 | 2022-10-31 | 3207.38 RON | 0.00 RON | 0.00 RON |
| 137467 | 2022-09-30 | 759.97 RON | 0.00 RON | 0.00 RON |
| 136483 | 2022-08-31 | 630.59 RON | 0.00 RON | 0.00 RON |
| 135497 | 2022-07-31 | 714.65 RON | 0.00 RON | 0.00 RON |
| 134485 | 2022-06-30 | 1022.86 RON | 0.00 RON | 0.00 RON |
| 133428 | 2022-05-31 | 1364.94 RON | 0.00 RON | 0.00 RON |
| 132323 | 2022-04-30 | 5092.61 RON | 0.00 RON | 0.00 RON |
| 131205 | 2022-03-31 | 7843.65 RON | 0.00 RON | 0.00 RON |
| 130077 | 2022-02-28 | 6818.35 RON | 0.00 RON | 0.00 RON |
| 128952 | 2022-01-31 | 9591.32 RON | 0.00 RON | 0.00 RON |
| 127756 | 2021-12-31 | 8059.10 RON | 0.00 RON | 0.00 RON |
| 126619 | 2021-11-30 | 7391.36 RON | 0.00 RON | 0.00 RON |
| 125497 | 2021-10-31 | 4183.39 RON | 0.00 RON | 0.00 RON |
| 124445 | 2021-09-30 | 598.90 RON | 0.00 RON | 0.00 RON |
| 123432 | 2021-08-31 | 568.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!