| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144286 | 2023-03-31 | 19557.89 RON | 19396.89 RON | 0.00 RON |
| 143188 | 2023-02-28 | 25581.95 RON | 16886.95 RON | 0.00 RON |
| 142095 | 2023-01-31 | 23100.41 RON | 0.00 RON | 0.00 RON |
| 141002 | 2022-12-31 | 18588.01 RON | 4334.36 RON | 0.00 RON |
| 139889 | 2022-11-30 | 13534.68 RON | 0.00 RON | 0.00 RON |
| 138801 | 2022-10-31 | 7593.62 RON | 0.00 RON | 0.00 RON |
| 137758 | 2022-09-30 | 1314.24 RON | 0.00 RON | 0.00 RON |
| 136776 | 2022-08-31 | 1116.87 RON | 0.00 RON | 0.00 RON |
| 135792 | 2022-07-31 | 1453.25 RON | 0.00 RON | 0.00 RON |
| 134781 | 2022-06-30 | 1905.34 RON | 0.00 RON | 0.00 RON |
| 133731 | 2022-05-31 | 2484.95 RON | 0.00 RON | 0.00 RON |
| 132636 | 2022-04-30 | 11315.46 RON | 0.00 RON | 0.00 RON |
| 131518 | 2022-03-31 | 16153.05 RON | 0.00 RON | 0.00 RON |
| 130391 | 2022-02-28 | 15581.75 RON | 0.00 RON | 0.00 RON |
| 129265 | 2022-01-31 | 21814.86 RON | 0.00 RON | 0.00 RON |
| 128070 | 2021-12-31 | 19024.38 RON | 0.00 RON | 0.00 RON |
| 126935 | 2021-11-30 | 13266.04 RON | 0.00 RON | 0.00 RON |
| 125811 | 2021-10-31 | 10421.41 RON | 0.00 RON | 0.00 RON |
| 124742 | 2021-09-30 | 1332.73 RON | 0.00 RON | 0.00 RON |
| 123733 | 2021-08-31 | 908.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!