| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143690 | 2023-03-31 | 3974.48 RON | 0.00 RON | 0.00 RON |
| 142590 | 2023-02-28 | 4721.82 RON | 0.00 RON | 0.00 RON |
| 141498 | 2023-01-31 | 4375.33 RON | 0.00 RON | 0.00 RON |
| 140403 | 2022-12-31 | 3837.20 RON | 0.00 RON | 0.00 RON |
| 139293 | 2022-11-30 | 3139.10 RON | 0.00 RON | 0.00 RON |
| 138207 | 2022-10-31 | 2213.70 RON | 0.00 RON | 0.00 RON |
| 137195 | 2022-09-30 | 238.44 RON | 0.00 RON | 0.00 RON |
| 136208 | 2022-08-31 | 200.50 RON | 0.00 RON | 0.00 RON |
| 135218 | 2022-07-31 | 249.28 RON | 0.00 RON | 0.00 RON |
| 134203 | 2022-06-30 | 284.51 RON | 0.00 RON | 0.00 RON |
| 133138 | 2022-05-31 | 319.73 RON | 0.00 RON | 0.00 RON |
| 132029 | 2022-04-30 | 2476.53 RON | 0.00 RON | 0.00 RON |
| 130909 | 2022-03-31 | 3471.43 RON | 0.00 RON | 0.00 RON |
| 129781 | 2022-02-28 | 3614.87 RON | 0.00 RON | 0.00 RON |
| 128656 | 2022-01-31 | 4635.73 RON | 0.00 RON | 0.00 RON |
| 127461 | 2021-12-31 | 6103.88 RON | 0.00 RON | 0.00 RON |
| 126323 | 2021-11-30 | 4353.76 RON | 0.00 RON | 0.00 RON |
| 125203 | 2021-10-31 | 3369.43 RON | 0.00 RON | 0.00 RON |
| 124162 | 2021-09-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 123148 | 2021-08-31 | 268.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!