| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144029 | 2023-03-31 | 8658.96 RON | 8483.96 RON | 0.00 RON |
| 142931 | 2023-02-28 | 11400.31 RON | 0.00 RON | 0.00 RON |
| 141838 | 2023-01-31 | 10717.52 RON | 0.00 RON | 0.00 RON |
| 140743 | 2022-12-31 | 8171.70 RON | 0.00 RON | 0.00 RON |
| 139632 | 2022-11-30 | 6978.70 RON | 0.00 RON | 0.00 RON |
| 138545 | 2022-10-31 | 4210.64 RON | 0.00 RON | 0.00 RON |
| 137517 | 2022-09-30 | 750.55 RON | 0.00 RON | 0.00 RON |
| 136533 | 2022-08-31 | 739.70 RON | 0.00 RON | 0.00 RON |
| 135547 | 2022-07-31 | 780.34 RON | 0.00 RON | 0.00 RON |
| 134535 | 2022-06-30 | 1026.91 RON | 0.00 RON | 0.00 RON |
| 133479 | 2022-05-31 | 1232.85 RON | 0.00 RON | 0.00 RON |
| 132375 | 2022-04-30 | 5877.02 RON | 0.00 RON | 0.00 RON |
| 131257 | 2022-03-31 | 7736.57 RON | 0.00 RON | 0.00 RON |
| 130129 | 2022-02-28 | 7490.32 RON | 0.00 RON | 0.00 RON |
| 129004 | 2022-01-31 | 8824.37 RON | 0.00 RON | 0.00 RON |
| 127808 | 2021-12-31 | 9996.22 RON | 0.00 RON | 0.00 RON |
| 126671 | 2021-11-30 | 6579.67 RON | 0.00 RON | 0.00 RON |
| 125549 | 2021-10-31 | 5071.84 RON | 0.00 RON | 0.00 RON |
| 124495 | 2021-09-30 | 507.81 RON | 0.00 RON | 0.00 RON |
| 123482 | 2021-08-31 | 497.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!