| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144321 | 2023-03-31 | 8767.65 RON | 0.00 RON | 0.00 RON |
| 143223 | 2023-02-28 | 10951.91 RON | 0.00 RON | 0.00 RON |
| 142130 | 2023-01-31 | 9783.36 RON | 0.00 RON | 0.00 RON |
| 141037 | 2022-12-31 | 8281.67 RON | 0.00 RON | 0.00 RON |
| 139924 | 2022-11-30 | 6474.24 RON | 0.00 RON | 0.00 RON |
| 138834 | 2022-10-31 | 3034.70 RON | 0.00 RON | 0.00 RON |
| 137790 | 2022-09-30 | 563.58 RON | 0.00 RON | 0.00 RON |
| 136808 | 2022-08-31 | 514.82 RON | 0.00 RON | 0.00 RON |
| 135824 | 2022-07-31 | 571.71 RON | 0.00 RON | 0.00 RON |
| 134815 | 2022-06-30 | 680.10 RON | 0.00 RON | 0.00 RON |
| 133765 | 2022-05-31 | 631.33 RON | 0.00 RON | 0.00 RON |
| 132671 | 2022-04-30 | 5730.71 RON | 0.00 RON | 0.00 RON |
| 131553 | 2022-03-31 | 7550.08 RON | 0.00 RON | 0.00 RON |
| 130427 | 2022-02-28 | 7519.02 RON | 0.00 RON | 0.00 RON |
| 129301 | 2022-01-31 | 9304.93 RON | 0.00 RON | 0.00 RON |
| 128106 | 2021-12-31 | 8100.26 RON | 0.00 RON | 0.00 RON |
| 126970 | 2021-11-30 | 6959.81 RON | 0.00 RON | 0.00 RON |
| 125845 | 2021-10-31 | 4657.70 RON | 0.00 RON | 0.00 RON |
| 124774 | 2021-09-30 | 480.75 RON | 0.00 RON | 0.00 RON |
| 123766 | 2021-08-31 | 382.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!