| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143722 | 2023-03-31 | 36273.13 RON | 36073.13 RON | 0.00 RON |
| 142622 | 2023-02-28 | 42275.62 RON | 0.00 RON | 0.00 RON |
| 141530 | 2023-01-31 | 38504.94 RON | 0.00 RON | 0.00 RON |
| 140435 | 2022-12-31 | 32581.59 RON | 0.00 RON | 0.00 RON |
| 139325 | 2022-11-30 | 26611.81 RON | 0.00 RON | 0.00 RON |
| 138239 | 2022-10-31 | 12201.12 RON | 0.00 RON | 0.00 RON |
| 137225 | 2022-09-30 | 2590.33 RON | 0.00 RON | 0.00 RON |
| 136239 | 2022-08-31 | 2384.40 RON | 0.00 RON | 0.00 RON |
| 135249 | 2022-07-31 | 2910.06 RON | 0.00 RON | 0.00 RON |
| 134234 | 2022-06-30 | 3514.30 RON | 0.00 RON | 0.00 RON |
| 133171 | 2022-05-31 | 5115.64 RON | 0.00 RON | 0.00 RON |
| 132062 | 2022-04-30 | 19920.64 RON | 0.00 RON | 0.00 RON |
| 130942 | 2022-03-31 | 27101.92 RON | 0.00 RON | 0.00 RON |
| 129814 | 2022-02-28 | 26893.91 RON | 0.00 RON | 0.00 RON |
| 128689 | 2022-01-31 | 34926.95 RON | 0.00 RON | 0.00 RON |
| 127494 | 2021-12-31 | 31891.78 RON | 0.00 RON | 0.00 RON |
| 126356 | 2021-11-30 | 23839.36 RON | 0.00 RON | 0.00 RON |
| 125236 | 2021-10-31 | 16647.41 RON | 0.00 RON | 0.00 RON |
| 124194 | 2021-09-30 | 2534.89 RON | 0.00 RON | 0.00 RON |
| 123181 | 2021-08-31 | 2068.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!