| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143547 | 2023-03-31 | 9162.50 RON | 8855.50 RON | 0.00 RON |
| 142447 | 2023-02-28 | 12754.03 RON | 6773.03 RON | 0.00 RON |
| 141354 | 2023-01-31 | 11380.92 RON | 0.00 RON | 0.00 RON |
| 140260 | 2022-12-31 | 8808.43 RON | 0.00 RON | 0.00 RON |
| 139149 | 2022-11-30 | 6792.74 RON | 0.00 RON | 0.00 RON |
| 138063 | 2022-10-31 | 3352.32 RON | 0.00 RON | 0.00 RON |
| 137062 | 2022-09-30 | 692.73 RON | 0.00 RON | 0.00 RON |
| 136075 | 2022-08-31 | 592.48 RON | 0.00 RON | 0.00 RON |
| 135082 | 2022-07-31 | 741.91 RON | 0.00 RON | 0.00 RON |
| 134065 | 2022-06-30 | 878.86 RON | 0.00 RON | 0.00 RON |
| 132993 | 2022-05-31 | 1266.92 RON | 0.00 RON | 0.00 RON |
| 131882 | 2022-04-30 | 5490.67 RON | 0.00 RON | 0.00 RON |
| 130761 | 2022-03-31 | 6770.14 RON | 0.00 RON | 0.00 RON |
| 129633 | 2022-02-28 | 7901.41 RON | 0.00 RON | 0.00 RON |
| 128508 | 2022-01-31 | 9172.15 RON | 0.00 RON | 0.00 RON |
| 127313 | 2021-12-31 | 8804.82 RON | 0.00 RON | 0.00 RON |
| 126174 | 2021-11-30 | 6993.83 RON | 0.00 RON | 0.00 RON |
| 125055 | 2021-10-31 | 3649.92 RON | 0.00 RON | 0.00 RON |
| 124022 | 2021-09-30 | 587.85 RON | 0.00 RON | 0.00 RON |
| 123006 | 2021-08-31 | 568.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!