| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144520 | 2023-03-31 | 59776.44 RON | 59776.44 RON | 0.00 RON |
| 143423 | 2023-02-28 | 73166.84 RON | 0.00 RON | 0.00 RON |
| 142330 | 2023-01-31 | 62380.69 RON | 0.00 RON | 0.00 RON |
| 141235 | 2022-12-31 | 80023.85 RON | 0.00 RON | 0.00 RON |
| 140122 | 2022-11-30 | 54471.84 RON | 0.00 RON | 0.00 RON |
| 139032 | 2022-10-31 | 25200.00 RON | 0.00 RON | 0.00 RON |
| 137950 | 2022-09-30 | 6327.06 RON | 0.00 RON | 0.00 RON |
| 136948 | 2022-08-31 | 4.98 RON | 0.00 RON | 0.00 RON |
| 135963 | 2022-07-31 | 22.91 RON | 0.00 RON | 0.00 RON |
| 134968 | 2022-06-30 | 1012.14 RON | 0.00 RON | 0.00 RON |
| 133946 | 2022-05-31 | 2490.34 RON | 0.00 RON | 0.00 RON |
| 132876 | 2022-04-30 | 33205.53 RON | 0.00 RON | 0.00 RON |
| 131759 | 2022-03-31 | 70153.52 RON | 0.00 RON | 0.00 RON |
| 130635 | 2022-02-28 | 71474.43 RON | 0.00 RON | 0.00 RON |
| 129509 | 2022-01-31 | 91653.60 RON | 0.00 RON | 0.00 RON |
| 128313 | 2021-12-31 | 88729.60 RON | 0.00 RON | 0.00 RON |
| 127175 | 2021-11-30 | 36203.31 RON | 0.00 RON | 0.00 RON |
| 126049 | 2021-10-31 | 26397.53 RON | 0.00 RON | 0.00 RON |
| 124933 | 2021-09-30 | 8974.31 RON | 0.00 RON | 0.00 RON |
| 122889 | 2021-07-31 | 35.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!