| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143746 | 2023-03-31 | 2489.66 RON | 0.00 RON | 0.00 RON |
| 142646 | 2023-02-28 | 3301.15 RON | 0.00 RON | 0.00 RON |
| 141555 | 2023-01-31 | 3515.19 RON | 0.00 RON | 0.00 RON |
| 140460 | 2022-12-31 | 2799.01 RON | 0.00 RON | 0.00 RON |
| 139350 | 2022-11-30 | 2016.85 RON | 0.00 RON | 0.00 RON |
| 138264 | 2022-10-31 | 1160.46 RON | 0.00 RON | 0.00 RON |
| 137250 | 2022-09-30 | 459.07 RON | 0.00 RON | 0.00 RON |
| 136264 | 2022-08-31 | 404.13 RON | 0.00 RON | 0.00 RON |
| 135275 | 2022-07-31 | 466.83 RON | 0.00 RON | 0.00 RON |
| 134260 | 2022-06-30 | 559.32 RON | 0.00 RON | 0.00 RON |
| 133197 | 2022-05-31 | 692.08 RON | 0.00 RON | 0.00 RON |
| 132088 | 2022-04-30 | 1946.62 RON | 0.00 RON | 0.00 RON |
| 130968 | 2022-03-31 | 2815.74 RON | 0.00 RON | 0.00 RON |
| 129840 | 2022-02-28 | 2822.92 RON | 0.00 RON | 0.00 RON |
| 128715 | 2022-01-31 | 3530.58 RON | 0.00 RON | 0.00 RON |
| 127520 | 2021-12-31 | 3069.28 RON | 0.00 RON | 0.00 RON |
| 126383 | 2021-11-30 | 2299.41 RON | 0.00 RON | 0.00 RON |
| 125262 | 2021-10-31 | 1562.33 RON | 0.00 RON | 0.00 RON |
| 124220 | 2021-09-30 | 434.32 RON | 0.00 RON | 0.00 RON |
| 123207 | 2021-08-31 | 344.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!