| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143545 | 2023-03-31 | 9614.58 RON | 8968.58 RON | 0.00 RON |
| 142445 | 2023-02-28 | 11044.38 RON | 7016.38 RON | 0.00 RON |
| 141352 | 2023-01-31 | 11049.54 RON | 0.00 RON | 0.00 RON |
| 140258 | 2022-12-31 | 9371.87 RON | 0.00 RON | 0.00 RON |
| 139147 | 2022-11-30 | 6322.25 RON | 0.00 RON | 0.00 RON |
| 138061 | 2022-10-31 | 2958.61 RON | 0.00 RON | 0.00 RON |
| 137060 | 2022-09-30 | 517.36 RON | 0.00 RON | 0.00 RON |
| 136073 | 2022-08-31 | 613.57 RON | 0.00 RON | 0.00 RON |
| 135080 | 2022-07-31 | 642.25 RON | 0.00 RON | 0.00 RON |
| 134063 | 2022-06-30 | 676.02 RON | 0.00 RON | 0.00 RON |
| 132991 | 2022-05-31 | 956.52 RON | 0.00 RON | 0.00 RON |
| 131880 | 2022-04-30 | 4630.78 RON | 0.00 RON | 0.00 RON |
| 130759 | 2022-03-31 | 7067.34 RON | 0.00 RON | 0.00 RON |
| 129631 | 2022-02-28 | 6968.99 RON | 0.00 RON | 0.00 RON |
| 128506 | 2022-01-31 | 8698.35 RON | 0.00 RON | 0.00 RON |
| 127311 | 2021-12-31 | 8249.95 RON | 0.00 RON | 0.00 RON |
| 126172 | 2021-11-30 | 6431.43 RON | 0.00 RON | 0.00 RON |
| 125053 | 2021-10-31 | 3490.15 RON | 0.00 RON | 0.00 RON |
| 124020 | 2021-09-30 | 407.91 RON | 0.00 RON | 0.00 RON |
| 123004 | 2021-08-31 | 368.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!