| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143980 | 2023-03-31 | 10095.87 RON | 9787.87 RON | 0.00 RON |
| 142882 | 2023-02-28 | 12052.54 RON | 0.00 RON | 0.00 RON |
| 141789 | 2023-01-31 | 11182.91 RON | 0.00 RON | 0.00 RON |
| 140694 | 2022-12-31 | 8260.15 RON | 0.00 RON | 0.00 RON |
| 139583 | 2022-11-30 | 7320.58 RON | 0.00 RON | 0.00 RON |
| 138496 | 2022-10-31 | 3254.17 RON | 0.00 RON | 0.00 RON |
| 137469 | 2022-09-30 | 623.20 RON | 0.00 RON | 0.00 RON |
| 136485 | 2022-08-31 | 520.23 RON | 0.00 RON | 0.00 RON |
| 135499 | 2022-07-31 | 666.55 RON | 0.00 RON | 0.00 RON |
| 134487 | 2022-06-30 | 742.42 RON | 0.00 RON | 0.00 RON |
| 133430 | 2022-05-31 | 1116.32 RON | 0.00 RON | 0.00 RON |
| 132325 | 2022-04-30 | 5839.09 RON | 0.00 RON | 0.00 RON |
| 131207 | 2022-03-31 | 8164.53 RON | 0.00 RON | 0.00 RON |
| 130079 | 2022-02-28 | 7256.02 RON | 0.00 RON | 0.00 RON |
| 128954 | 2022-01-31 | 10533.79 RON | 0.00 RON | 0.00 RON |
| 127758 | 2021-12-31 | 8836.64 RON | 0.00 RON | 0.00 RON |
| 126621 | 2021-11-30 | 8157.64 RON | 0.00 RON | 0.00 RON |
| 125499 | 2021-10-31 | 4557.79 RON | 0.00 RON | 0.00 RON |
| 124447 | 2021-09-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 123434 | 2021-08-31 | 414.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!