| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143612 | 2023-03-31 | 23344.16 RON | 23231.16 RON | 0.00 RON |
| 142512 | 2023-02-28 | 28120.34 RON | 0.00 RON | 0.00 RON |
| 141420 | 2023-01-31 | 27865.56 RON | 0.00 RON | 0.00 RON |
| 140326 | 2022-12-31 | 22344.27 RON | 0.00 RON | 0.00 RON |
| 139215 | 2022-11-30 | 17636.79 RON | 0.00 RON | 0.00 RON |
| 138128 | 2022-10-31 | 8825.01 RON | 0.00 RON | 0.00 RON |
| 137125 | 2022-09-30 | 1959.02 RON | 0.00 RON | 0.00 RON |
| 136138 | 2022-08-31 | 1606.76 RON | 0.00 RON | 0.00 RON |
| 135149 | 2022-07-31 | 2099.91 RON | 0.00 RON | 0.00 RON |
| 134132 | 2022-06-30 | 2582.21 RON | 0.00 RON | 0.00 RON |
| 133062 | 2022-05-31 | 3544.11 RON | 0.00 RON | 0.00 RON |
| 131950 | 2022-04-30 | 15100.34 RON | 0.00 RON | 0.00 RON |
| 130830 | 2022-03-31 | 20574.01 RON | 0.00 RON | 0.00 RON |
| 129702 | 2022-02-28 | 20510.99 RON | 0.00 RON | 0.00 RON |
| 128577 | 2022-01-31 | 24448.21 RON | 0.00 RON | 0.00 RON |
| 127382 | 2021-12-31 | 23956.50 RON | 0.00 RON | 0.00 RON |
| 126244 | 2021-11-30 | 19351.68 RON | 0.00 RON | 0.00 RON |
| 125124 | 2021-10-31 | 12549.54 RON | 0.00 RON | 0.00 RON |
| 124091 | 2021-09-30 | 1714.90 RON | 0.00 RON | 0.00 RON |
| 123075 | 2021-08-31 | 1510.93 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!