| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143763 | 2023-03-31 | 9160.02 RON | 9160.02 RON | 0.00 RON |
| 142663 | 2023-02-28 | 11635.36 RON | 0.00 RON | 0.00 RON |
| 141572 | 2023-01-31 | 9684.96 RON | 0.00 RON | 0.00 RON |
| 140477 | 2022-12-31 | 8166.80 RON | 3466.80 RON | 0.00 RON |
| 139367 | 2022-11-30 | 6942.05 RON | 0.00 RON | 0.00 RON |
| 138281 | 2022-10-31 | 3221.65 RON | 2168.71 RON | 0.00 RON |
| 137263 | 2022-09-30 | 814.45 RON | 0.00 RON | 0.00 RON |
| 136278 | 2022-08-31 | 793.55 RON | 0.00 RON | 0.00 RON |
| 135289 | 2022-07-31 | 964.61 RON | 0.00 RON | 0.00 RON |
| 134276 | 2022-06-30 | 1153.65 RON | 0.00 RON | 0.00 RON |
| 133213 | 2022-05-31 | 1528.95 RON | 0.00 RON | 0.00 RON |
| 132105 | 2022-04-30 | 5359.66 RON | 0.00 RON | 0.00 RON |
| 130985 | 2022-03-31 | 7766.98 RON | 0.00 RON | 0.00 RON |
| 129857 | 2022-02-28 | 7642.86 RON | 0.00 RON | 0.00 RON |
| 128732 | 2022-01-31 | 10008.43 RON | 0.00 RON | 0.00 RON |
| 127537 | 2021-12-31 | 8666.90 RON | 0.00 RON | 0.00 RON |
| 126400 | 2021-11-30 | 6238.16 RON | 0.00 RON | 0.00 RON |
| 125278 | 2021-10-31 | 3952.18 RON | 0.00 RON | 0.00 RON |
| 124235 | 2021-09-30 | 645.17 RON | 0.00 RON | 0.00 RON |
| 123222 | 2021-08-31 | 576.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!