| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144270 | 2023-03-31 | 10523.89 RON | 7250.00 RON | 0.00 RON |
| 143172 | 2023-02-28 | 13618.55 RON | 0.00 RON | 0.00 RON |
| 142078 | 2023-01-31 | 12879.36 RON | 0.00 RON | 0.00 RON |
| 140985 | 2022-12-31 | 10342.53 RON | 0.00 RON | 0.00 RON |
| 139872 | 2022-11-30 | 7963.41 RON | 0.00 RON | 0.00 RON |
| 138785 | 2022-10-31 | 4779.65 RON | 0.00 RON | 0.00 RON |
| 137743 | 2022-09-30 | 988.99 RON | 0.00 RON | 0.00 RON |
| 136760 | 2022-08-31 | 676.15 RON | 0.00 RON | 0.00 RON |
| 135776 | 2022-07-31 | 903.52 RON | 0.00 RON | 0.00 RON |
| 134765 | 2022-06-30 | 1543.45 RON | 0.00 RON | 0.00 RON |
| 133714 | 2022-05-31 | 1816.98 RON | 0.00 RON | 0.00 RON |
| 132619 | 2022-04-30 | 6179.57 RON | 0.00 RON | 0.00 RON |
| 131501 | 2022-03-31 | 8887.66 RON | 0.00 RON | 0.00 RON |
| 130374 | 2022-02-28 | 8730.41 RON | 0.00 RON | 0.00 RON |
| 129248 | 2022-01-31 | 11800.76 RON | 0.00 RON | 0.00 RON |
| 128053 | 2021-12-31 | 10456.70 RON | 0.00 RON | 0.00 RON |
| 126918 | 2021-11-30 | 7769.89 RON | 0.00 RON | 0.00 RON |
| 125794 | 2021-10-31 | 5501.50 RON | 0.00 RON | 0.00 RON |
| 124726 | 2021-09-30 | 801.30 RON | 0.00 RON | 0.00 RON |
| 123717 | 2021-08-31 | 562.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!