| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144152 | 2023-03-31 | 12168.04 RON | 12168.04 RON | 0.00 RON |
| 143053 | 2023-02-28 | 16050.81 RON | 0.00 RON | 0.00 RON |
| 141960 | 2023-01-31 | 14980.75 RON | 0.00 RON | 0.00 RON |
| 140866 | 2022-12-31 | 11810.46 RON | 0.00 RON | 0.00 RON |
| 139754 | 2022-11-30 | 9371.86 RON | 0.00 RON | 0.00 RON |
| 138667 | 2022-10-31 | 5887.86 RON | 0.00 RON | 0.00 RON |
| 137630 | 2022-09-30 | 877.90 RON | 0.00 RON | 0.00 RON |
| 136647 | 2022-08-31 | 834.55 RON | 0.00 RON | 0.00 RON |
| 135662 | 2022-07-31 | 1067.56 RON | 0.00 RON | 0.00 RON |
| 134651 | 2022-06-30 | 1140.72 RON | 0.00 RON | 0.00 RON |
| 133595 | 2022-05-31 | 1544.44 RON | 0.00 RON | 0.00 RON |
| 132498 | 2022-04-30 | 7417.07 RON | 0.00 RON | 0.00 RON |
| 131380 | 2022-03-31 | 10565.01 RON | 0.00 RON | 0.00 RON |
| 130253 | 2022-02-28 | 10187.14 RON | 0.00 RON | 0.00 RON |
| 129127 | 2022-01-31 | 13199.52 RON | 0.00 RON | 0.00 RON |
| 127932 | 2021-12-31 | 11710.47 RON | 0.00 RON | 0.00 RON |
| 126797 | 2021-11-30 | 8279.57 RON | 0.00 RON | 0.00 RON |
| 125674 | 2021-10-31 | 6672.28 RON | 0.00 RON | 0.00 RON |
| 124612 | 2021-09-30 | 792.93 RON | 0.00 RON | 0.00 RON |
| 123603 | 2021-08-31 | 547.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!