| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144485 | 2023-03-31 | 59751.16 RON | 0.00 RON | 0.00 RON |
| 144486 | 2023-03-31 | 16017.63 RON | 0.00 RON | 0.00 RON |
| 143388 | 2023-02-28 | 79897.44 RON | 0.00 RON | 0.00 RON |
| 143389 | 2023-02-28 | 20898.24 RON | 0.00 RON | 0.00 RON |
| 142295 | 2023-01-31 | 80731.81 RON | 0.00 RON | 0.00 RON |
| 142296 | 2023-01-31 | 18914.13 RON | 0.00 RON | 0.00 RON |
| 141202 | 2022-12-31 | 80858.22 RON | 0.00 RON | 0.00 RON |
| 141203 | 2022-12-31 | 19118.87 RON | 0.00 RON | 0.00 RON |
| 140087 | 2022-11-30 | 49637.55 RON | 0.00 RON | 0.00 RON |
| 140088 | 2022-11-30 | 15995.02 RON | 0.00 RON | 0.00 RON |
| 138997 | 2022-10-31 | 15248.06 RON | 0.00 RON | 0.00 RON |
| 138998 | 2022-10-31 | 7913.38 RON | 0.00 RON | 0.00 RON |
| 137922 | 2022-09-30 | 10422.71 RON | 0.00 RON | 0.00 RON |
| 137923 | 2022-09-30 | 2497.96 RON | 0.00 RON | 0.00 RON |
| 133915 | 2022-05-31 | 4086.23 RON | 0.00 RON | 0.00 RON |
| 133916 | 2022-05-31 | 146.19 RON | 0.00 RON | 0.00 RON |
| 132841 | 2022-04-30 | 25087.01 RON | 0.00 RON | 0.00 RON |
| 132842 | 2022-04-30 | 7201.50 RON | 0.00 RON | 0.00 RON |
| 131724 | 2022-03-31 | 52890.34 RON | 0.00 RON | 0.00 RON |
| 131725 | 2022-03-31 | 15518.31 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!