| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144456 | 2023-03-31 | 24222.08 RON | 0.00 RON | 0.00 RON |
| 143359 | 2023-02-28 | 34794.36 RON | 0.00 RON | 0.00 RON |
| 142266 | 2023-01-31 | 23563.02 RON | 0.00 RON | 0.00 RON |
| 141173 | 2022-12-31 | 15753.87 RON | 0.00 RON | 0.00 RON |
| 140146 | 2022-12-21 | 11856.06 RON | 0.00 RON | 0.00 RON |
| 140059 | 2022-11-30 | 19646.06 RON | 0.00 RON | 0.00 RON |
| 138969 | 2022-10-31 | 12127.50 RON | 0.00 RON | 0.00 RON |
| 137901 | 2022-09-30 | 3794.60 RON | 0.00 RON | 0.00 RON |
| 136918 | 2022-08-31 | 273.30 RON | 0.00 RON | 0.00 RON |
| 135932 | 2022-07-31 | 533.92 RON | 0.00 RON | 0.00 RON |
| 134929 | 2022-06-30 | 1099.60 RON | 0.00 RON | 0.00 RON |
| 133891 | 2022-05-31 | 2504.32 RON | 0.00 RON | 0.00 RON |
| 132811 | 2022-04-30 | 14269.53 RON | 0.00 RON | 0.00 RON |
| 131694 | 2022-03-31 | 23661.64 RON | 0.00 RON | 0.00 RON |
| 130570 | 2022-02-28 | 25792.82 RON | 0.00 RON | 0.00 RON |
| 129443 | 2022-01-31 | 31019.80 RON | 0.00 RON | 0.00 RON |
| 128248 | 2021-12-31 | 32104.82 RON | 0.00 RON | 0.00 RON |
| 127110 | 2021-11-30 | 26117.34 RON | 0.00 RON | 0.00 RON |
| 125985 | 2021-10-31 | 16352.65 RON | 0.00 RON | 0.00 RON |
| 124887 | 2021-09-30 | 858.41 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!