| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143744 | 2023-03-31 | 5475.96 RON | 4075.86 RON | 0.00 RON |
| 142644 | 2023-02-28 | 6773.61 RON | 0.00 RON | 0.00 RON |
| 141553 | 2023-01-31 | 6080.62 RON | 0.00 RON | 0.00 RON |
| 140458 | 2022-12-31 | 5307.54 RON | 0.00 RON | 0.00 RON |
| 139348 | 2022-11-30 | 4812.64 RON | 0.00 RON | 0.00 RON |
| 138262 | 2022-10-31 | 2156.80 RON | 0.00 RON | 0.00 RON |
| 137248 | 2022-09-30 | 311.60 RON | 0.00 RON | 0.00 RON |
| 136262 | 2022-08-31 | 317.02 RON | 0.00 RON | 0.00 RON |
| 135272 | 2022-07-31 | 398.30 RON | 0.00 RON | 0.00 RON |
| 134257 | 2022-06-30 | 558.17 RON | 0.00 RON | 0.00 RON |
| 133194 | 2022-05-31 | 875.19 RON | 0.00 RON | 0.00 RON |
| 132085 | 2022-04-30 | 3763.58 RON | 0.00 RON | 0.00 RON |
| 130965 | 2022-03-31 | 5133.01 RON | 0.00 RON | 0.00 RON |
| 129837 | 2022-02-28 | 4991.97 RON | 0.00 RON | 0.00 RON |
| 128712 | 2022-01-31 | 6309.27 RON | 0.00 RON | 0.00 RON |
| 127517 | 2021-12-31 | 5805.02 RON | 0.00 RON | 0.00 RON |
| 126380 | 2021-11-30 | 4662.19 RON | 0.00 RON | 0.00 RON |
| 125259 | 2021-10-31 | 3142.58 RON | 0.00 RON | 0.00 RON |
| 124217 | 2021-09-30 | 372.53 RON | 0.00 RON | 0.00 RON |
| 123204 | 2021-08-31 | 330.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!