| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143634 | 2023-03-31 | 11244.06 RON | 11244.06 RON | 0.00 RON |
| 142534 | 2023-02-28 | 13475.89 RON | 0.00 RON | 0.00 RON |
| 141442 | 2023-01-31 | 14369.29 RON | 0.00 RON | 0.00 RON |
| 140348 | 2022-12-31 | 11499.67 RON | 0.00 RON | 0.00 RON |
| 139237 | 2022-11-30 | 7946.96 RON | 0.00 RON | 0.00 RON |
| 138151 | 2022-10-31 | 4034.53 RON | 0.00 RON | 0.00 RON |
| 137147 | 2022-09-30 | 731.58 RON | 0.00 RON | 0.00 RON |
| 136160 | 2022-08-31 | 753.26 RON | 0.00 RON | 0.00 RON |
| 135171 | 2022-07-31 | 926.66 RON | 0.00 RON | 0.00 RON |
| 134154 | 2022-06-30 | 1116.34 RON | 0.00 RON | 0.00 RON |
| 133085 | 2022-05-31 | 1660.96 RON | 0.00 RON | 0.00 RON |
| 131973 | 2022-04-30 | 7104.45 RON | 0.00 RON | 0.00 RON |
| 130853 | 2022-03-31 | 9859.59 RON | 0.00 RON | 0.00 RON |
| 129725 | 2022-02-28 | 9902.63 RON | 0.00 RON | 0.00 RON |
| 128600 | 2022-01-31 | 12279.05 RON | 0.00 RON | 0.00 RON |
| 127405 | 2021-12-31 | 10156.40 RON | 0.00 RON | 0.00 RON |
| 126267 | 2021-11-30 | 9319.60 RON | 0.00 RON | 0.00 RON |
| 125147 | 2021-10-31 | 5742.00 RON | 0.00 RON | 0.00 RON |
| 124113 | 2021-09-30 | 915.72 RON | 0.00 RON | 0.00 RON |
| 123097 | 2021-08-31 | 551.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!