| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144458 | 2023-03-31 | 15597.64 RON | 15597.64 RON | 0.00 RON |
| 143361 | 2023-02-28 | 18240.71 RON | 0.00 RON | 0.00 RON |
| 142268 | 2023-01-31 | 13403.54 RON | 0.00 RON | 0.00 RON |
| 141175 | 2022-12-31 | 11783.15 RON | 0.00 RON | 0.00 RON |
| 140061 | 2022-11-30 | 8345.22 RON | 0.00 RON | 0.00 RON |
| 138971 | 2022-10-31 | 4646.33 RON | 0.00 RON | 0.00 RON |
| 137903 | 2022-09-30 | 1639.88 RON | 0.00 RON | 0.00 RON |
| 135934 | 2022-07-31 | 228.83 RON | 0.00 RON | 0.00 RON |
| 134931 | 2022-06-30 | 387.73 RON | 0.00 RON | 0.00 RON |
| 133893 | 2022-05-31 | 1137.75 RON | 0.00 RON | 0.00 RON |
| 132813 | 2022-04-30 | 10099.89 RON | 0.00 RON | 0.00 RON |
| 131696 | 2022-03-31 | 15927.72 RON | 0.00 RON | 0.00 RON |
| 130572 | 2022-02-28 | 15383.70 RON | 0.00 RON | 0.00 RON |
| 129445 | 2022-01-31 | 18249.58 RON | 0.00 RON | 0.00 RON |
| 128250 | 2021-12-31 | 15477.17 RON | 0.00 RON | 0.00 RON |
| 127112 | 2021-11-30 | 15108.53 RON | 0.00 RON | 0.00 RON |
| 125987 | 2021-10-31 | 6463.45 RON | 0.00 RON | 0.00 RON |
| 124889 | 2021-09-30 | 215.58 RON | 0.00 RON | 0.00 RON |
| 123880 | 2021-08-31 | 211.67 RON | 0.00 RON | 0.00 RON |
| 122854 | 2021-07-31 | 54.87 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!