| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143492 | 2023-03-31 | 5039.09 RON | 5021.09 RON | 0.00 RON |
| 142393 | 2023-02-28 | 6322.38 RON | 0.00 RON | 0.00 RON |
| 141299 | 2023-01-31 | 4882.84 RON | 0.00 RON | 0.00 RON |
| 140205 | 2022-12-31 | 4953.85 RON | 0.00 RON | 0.00 RON |
| 139095 | 2022-11-30 | 3215.78 RON | 0.00 RON | 0.00 RON |
| 138009 | 2022-10-31 | 1427.49 RON | 1314.85 RON | 0.00 RON |
| 137009 | 2022-09-30 | 560.87 RON | 0.00 RON | 0.00 RON |
| 136022 | 2022-08-31 | 503.98 RON | 0.00 RON | 0.00 RON |
| 135029 | 2022-07-31 | 520.23 RON | 0.00 RON | 0.00 RON |
| 134011 | 2022-06-30 | 685.53 RON | 0.00 RON | 0.00 RON |
| 132939 | 2022-05-31 | 736.99 RON | 0.00 RON | 0.00 RON |
| 131827 | 2022-04-30 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 130704 | 2022-03-31 | 4637.28 RON | 0.00 RON | 0.00 RON |
| 129577 | 2022-02-28 | 4781.90 RON | 0.00 RON | 0.00 RON |
| 128452 | 2022-01-31 | 5897.22 RON | 0.00 RON | 0.00 RON |
| 127257 | 2021-12-31 | 6547.74 RON | 0.00 RON | 0.00 RON |
| 126116 | 2021-11-30 | 5218.43 RON | 0.00 RON | 0.00 RON |
| 124996 | 2021-10-31 | 2730.75 RON | 0.00 RON | 0.00 RON |
| 123965 | 2021-09-30 | 472.43 RON | 0.00 RON | 0.00 RON |
| 122949 | 2021-08-31 | 459.93 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!