| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143692 | 2023-03-31 | 5992.31 RON | 5992.31 RON | 0.00 RON |
| 142592 | 2023-02-28 | 7500.56 RON | 0.00 RON | 0.00 RON |
| 141500 | 2023-01-31 | 6457.69 RON | 0.00 RON | 0.00 RON |
| 140405 | 2022-12-31 | 5494.02 RON | 0.00 RON | 0.00 RON |
| 139295 | 2022-11-30 | 4126.49 RON | 0.00 RON | 0.00 RON |
| 138209 | 2022-10-31 | 3530.56 RON | 0.00 RON | 0.00 RON |
| 137197 | 2022-09-30 | 130.06 RON | 0.00 RON | 0.00 RON |
| 136210 | 2022-08-31 | 113.80 RON | 0.00 RON | 0.00 RON |
| 135220 | 2022-07-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 134205 | 2022-06-30 | 167.99 RON | 0.00 RON | 0.00 RON |
| 133140 | 2022-05-31 | 195.09 RON | 0.00 RON | 0.00 RON |
| 132031 | 2022-04-30 | 3097.02 RON | 0.00 RON | 0.00 RON |
| 130911 | 2022-03-31 | 4358.40 RON | 0.00 RON | 0.00 RON |
| 129783 | 2022-02-28 | 4312.97 RON | 0.00 RON | 0.00 RON |
| 128658 | 2022-01-31 | 5329.05 RON | 0.00 RON | 0.00 RON |
| 127463 | 2021-12-31 | 5171.45 RON | 0.00 RON | 0.00 RON |
| 126325 | 2021-11-30 | 4963.45 RON | 0.00 RON | 0.00 RON |
| 125205 | 2021-10-31 | 3456.86 RON | 0.00 RON | 0.00 RON |
| 124164 | 2021-09-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 123150 | 2021-08-31 | 129.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!