| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144156 | 2023-03-31 | 4280.21 RON | 0.00 RON | 0.00 RON |
| 143057 | 2023-02-28 | 5778.29 RON | 0.00 RON | 0.00 RON |
| 141964 | 2023-01-31 | 5265.34 RON | 0.00 RON | 0.00 RON |
| 140870 | 2022-12-31 | 4494.67 RON | 0.00 RON | 0.00 RON |
| 139758 | 2022-11-30 | 3610.08 RON | 0.00 RON | 0.00 RON |
| 138671 | 2022-10-31 | 1604.06 RON | 0.00 RON | 0.00 RON |
| 137634 | 2022-09-30 | 173.41 RON | 0.00 RON | 0.00 RON |
| 136651 | 2022-08-31 | 157.15 RON | 0.00 RON | 0.00 RON |
| 135666 | 2022-07-31 | 176.12 RON | 0.00 RON | 0.00 RON |
| 134655 | 2022-06-30 | 235.73 RON | 0.00 RON | 0.00 RON |
| 133599 | 2022-05-31 | 460.61 RON | 0.00 RON | 0.00 RON |
| 132502 | 2022-04-30 | 3105.15 RON | 0.00 RON | 0.00 RON |
| 131384 | 2022-03-31 | 4241.25 RON | 0.00 RON | 0.00 RON |
| 130257 | 2022-02-28 | 3988.20 RON | 0.00 RON | 0.00 RON |
| 129131 | 2022-01-31 | 5439.37 RON | 0.00 RON | 0.00 RON |
| 127936 | 2021-12-31 | 4886.92 RON | 0.00 RON | 0.00 RON |
| 126801 | 2021-11-30 | 3483.49 RON | 0.00 RON | 0.00 RON |
| 125678 | 2021-10-31 | 2647.27 RON | 0.00 RON | 0.00 RON |
| 124616 | 2021-09-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 123607 | 2021-08-31 | 156.09 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!