| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144521 | 2023-03-31 | 18052.78 RON | 18052.78 RON | 0.00 RON |
| 143424 | 2023-02-28 | 24581.11 RON | 0.00 RON | 0.00 RON |
| 142331 | 2023-01-31 | 22457.25 RON | 0.00 RON | 0.00 RON |
| 141236 | 2022-12-31 | 16904.89 RON | 0.00 RON | 0.00 RON |
| 140123 | 2022-11-30 | 14047.79 RON | 0.00 RON | 0.00 RON |
| 139033 | 2022-10-31 | 6924.93 RON | 0.00 RON | 0.00 RON |
| 137951 | 2022-09-30 | 3154.12 RON | 0.00 RON | 0.00 RON |
| 136949 | 2022-08-31 | 183.59 RON | 0.00 RON | 0.00 RON |
| 135964 | 2022-07-31 | 160.06 RON | 0.00 RON | 0.00 RON |
| 134969 | 2022-06-30 | 757.93 RON | 0.00 RON | 0.00 RON |
| 133947 | 2022-05-31 | 1901.90 RON | 0.00 RON | 0.00 RON |
| 132877 | 2022-04-30 | 8727.97 RON | 0.00 RON | 0.00 RON |
| 131760 | 2022-03-31 | 19518.69 RON | 0.00 RON | 0.00 RON |
| 130636 | 2022-02-28 | 19011.95 RON | 0.00 RON | 0.00 RON |
| 129510 | 2022-01-31 | 27764.00 RON | 0.00 RON | 0.00 RON |
| 128314 | 2021-12-31 | 21697.50 RON | 0.00 RON | 0.00 RON |
| 127176 | 2021-11-30 | 10957.21 RON | 0.00 RON | 0.00 RON |
| 126050 | 2021-10-31 | 5182.75 RON | 0.00 RON | 0.00 RON |
| 124934 | 2021-09-30 | 1816.32 RON | 0.00 RON | 0.00 RON |
| 122890 | 2021-07-31 | 198.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!