| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144479 | 2023-03-31 | 19335.09 RON | 0.00 RON | 0.00 RON |
| 144480 | 2023-03-31 | 12928.04 RON | 0.00 RON | 0.00 RON |
| 143382 | 2023-02-28 | 27820.87 RON | 0.00 RON | 0.00 RON |
| 143383 | 2023-02-28 | 18819.99 RON | 0.00 RON | 0.00 RON |
| 142289 | 2023-01-31 | 24250.94 RON | 0.00 RON | 0.00 RON |
| 142290 | 2023-01-31 | 16819.95 RON | 0.00 RON | 0.00 RON |
| 141196 | 2022-12-31 | 25005.02 RON | 0.00 RON | 0.00 RON |
| 141197 | 2022-12-31 | 16669.16 RON | 0.00 RON | 0.00 RON |
| 140082 | 2022-11-30 | 16608.56 RON | 0.00 RON | 0.00 RON |
| 140083 | 2022-11-30 | 11597.28 RON | 0.00 RON | 0.00 RON |
| 138992 | 2022-10-31 | 3317.89 RON | 0.00 RON | 0.00 RON |
| 138993 | 2022-10-31 | 3811.69 RON | 0.00 RON | 0.00 RON |
| 137919 | 2022-09-30 | 12.71 RON | 0.00 RON | 0.00 RON |
| 136931 | 2022-08-31 | 44.49 RON | 0.00 RON | 0.00 RON |
| 135945 | 2022-07-31 | 63.56 RON | 0.00 RON | 0.00 RON |
| 134944 | 2022-06-30 | 101.70 RON | 0.00 RON | 0.00 RON |
| 133910 | 2022-05-31 | 247.69 RON | 0.00 RON | 0.00 RON |
| 132835 | 2022-04-30 | 10697.36 RON | 0.00 RON | 0.00 RON |
| 132836 | 2022-04-30 | 4591.19 RON | 0.00 RON | 0.00 RON |
| 131718 | 2022-03-31 | 19182.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!