| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144449 | 2023-03-31 | 28912.35 RON | 28912.35 RON | 0.00 RON |
| 144450 | 2023-03-31 | 5069.77 RON | 0.00 RON | 0.00 RON |
| 144451 | 2023-03-31 | 8018.09 RON | 8018.09 RON | 0.00 RON |
| 144452 | 2023-03-31 | 3189.76 RON | 0.00 RON | 0.00 RON |
| 144535 | 2023-03-31 | 6241.10 RON | 6241.10 RON | 0.00 RON |
| 143352 | 2023-02-28 | 44414.91 RON | 44414.91 RON | 0.00 RON |
| 143353 | 2023-02-28 | 6068.31 RON | 0.00 RON | 0.00 RON |
| 143354 | 2023-02-28 | 10450.54 RON | 10450.54 RON | 0.00 RON |
| 143355 | 2023-02-28 | 4689.91 RON | 0.00 RON | 0.00 RON |
| 142259 | 2023-01-31 | 37964.40 RON | 0.00 RON | 0.00 RON |
| 142260 | 2023-01-31 | 5385.73 RON | 0.00 RON | 0.00 RON |
| 142261 | 2023-01-31 | 9279.37 RON | 0.00 RON | 0.00 RON |
| 142262 | 2023-01-31 | 4165.83 RON | 0.00 RON | 0.00 RON |
| 141166 | 2022-12-31 | 35912.16 RON | 0.00 RON | 0.00 RON |
| 141167 | 2022-12-31 | 5176.70 RON | 0.00 RON | 0.00 RON |
| 141168 | 2022-12-31 | 11092.38 RON | 0.00 RON | 0.00 RON |
| 141169 | 2022-12-31 | 3926.52 RON | 0.00 RON | 0.00 RON |
| 140052 | 2022-11-30 | 20434.95 RON | 0.00 RON | 0.00 RON |
| 140053 | 2022-11-30 | 4023.95 RON | 0.00 RON | 0.00 RON |
| 140054 | 2022-11-30 | 6502.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!