| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143749 | 2023-03-31 | 9976.98 RON | 9894.98 RON | 0.00 RON |
| 142649 | 2023-02-28 | 12147.66 RON | 0.00 RON | 0.00 RON |
| 141558 | 2023-01-31 | 10904.35 RON | 0.00 RON | 0.00 RON |
| 140463 | 2022-12-31 | 8986.95 RON | 0.00 RON | 0.00 RON |
| 139353 | 2022-11-30 | 7301.44 RON | 0.00 RON | 0.00 RON |
| 138267 | 2022-10-31 | 3503.46 RON | 0.00 RON | 0.00 RON |
| 137253 | 2022-09-30 | 682.81 RON | 0.00 RON | 0.00 RON |
| 136267 | 2022-08-31 | 642.16 RON | 0.00 RON | 0.00 RON |
| 135278 | 2022-07-31 | 861.64 RON | 0.00 RON | 0.00 RON |
| 134263 | 2022-06-30 | 1032.34 RON | 0.00 RON | 0.00 RON |
| 133200 | 2022-05-31 | 1449.62 RON | 0.00 RON | 0.00 RON |
| 132091 | 2022-04-30 | 5877.01 RON | 0.00 RON | 0.00 RON |
| 130971 | 2022-03-31 | 8339.06 RON | 0.00 RON | 0.00 RON |
| 129843 | 2022-02-28 | 8109.53 RON | 0.00 RON | 0.00 RON |
| 128718 | 2022-01-31 | 10148.87 RON | 0.00 RON | 0.00 RON |
| 127523 | 2021-12-31 | 9558.68 RON | 0.00 RON | 0.00 RON |
| 126386 | 2021-11-30 | 6830.71 RON | 0.00 RON | 0.00 RON |
| 125265 | 2021-10-31 | 4688.92 RON | 0.00 RON | 0.00 RON |
| 124223 | 2021-09-30 | 599.38 RON | 0.00 RON | 0.00 RON |
| 123210 | 2021-08-31 | 480.75 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!