| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144264 | 2023-03-31 | 7945.57 RON | 7945.57 RON | 0.00 RON |
| 143165 | 2023-02-28 | 8923.91 RON | 0.00 RON | 0.00 RON |
| 142072 | 2023-01-31 | 8230.92 RON | 0.00 RON | 0.00 RON |
| 140978 | 2022-12-31 | 6206.47 RON | 0.00 RON | 0.00 RON |
| 139866 | 2022-11-30 | 4709.83 RON | 0.00 RON | 0.00 RON |
| 138779 | 2022-10-31 | 2316.67 RON | 0.00 RON | 0.00 RON |
| 137737 | 2022-09-30 | 869.77 RON | 0.00 RON | 0.00 RON |
| 136754 | 2022-08-31 | 1010.67 RON | 0.00 RON | 0.00 RON |
| 135770 | 2022-07-31 | 1438.77 RON | 0.00 RON | 0.00 RON |
| 134759 | 2022-06-30 | 1604.06 RON | 0.00 RON | 0.00 RON |
| 133707 | 2022-05-31 | 2053.85 RON | 0.00 RON | 0.00 RON |
| 132612 | 2022-04-30 | 4874.49 RON | 0.00 RON | 0.00 RON |
| 131494 | 2022-03-31 | 6364.27 RON | 0.00 RON | 0.00 RON |
| 130367 | 2022-02-28 | 6825.68 RON | 0.00 RON | 0.00 RON |
| 129241 | 2022-01-31 | 8223.85 RON | 0.00 RON | 0.00 RON |
| 128046 | 2021-12-31 | 7373.33 RON | 0.00 RON | 0.00 RON |
| 126911 | 2021-11-30 | 5625.71 RON | 0.00 RON | 0.00 RON |
| 125787 | 2021-10-31 | 4145.72 RON | 0.00 RON | 0.00 RON |
| 124720 | 2021-09-30 | 1188.36 RON | 0.00 RON | 0.00 RON |
| 123711 | 2021-08-31 | 805.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!