| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143778 | 2023-03-31 | 7198.25 RON | 7198.25 RON | 0.00 RON |
| 142678 | 2023-02-28 | 8540.04 RON | 0.00 RON | 0.00 RON |
| 141587 | 2023-01-31 | 7731.57 RON | 0.00 RON | 0.00 RON |
| 140492 | 2022-12-31 | 6108.45 RON | 0.00 RON | 0.00 RON |
| 139382 | 2022-11-30 | 4991.97 RON | 0.00 RON | 0.00 RON |
| 138295 | 2022-10-31 | 2601.86 RON | 0.00 RON | 0.00 RON |
| 137277 | 2022-09-30 | 651.23 RON | 0.00 RON | 0.00 RON |
| 136292 | 2022-08-31 | 582.96 RON | 0.00 RON | 0.00 RON |
| 135303 | 2022-07-31 | 700.20 RON | 0.00 RON | 0.00 RON |
| 134290 | 2022-06-30 | 695.93 RON | 0.00 RON | 0.00 RON |
| 133227 | 2022-05-31 | 1061.18 RON | 0.00 RON | 0.00 RON |
| 132120 | 2022-04-30 | 4405.99 RON | 0.00 RON | 0.00 RON |
| 131000 | 2022-03-31 | 5835.28 RON | 0.00 RON | 0.00 RON |
| 129872 | 2022-02-28 | 5889.19 RON | 0.00 RON | 0.00 RON |
| 128747 | 2022-01-31 | 6601.28 RON | 0.00 RON | 0.00 RON |
| 127552 | 2021-12-31 | 5726.12 RON | 0.00 RON | 0.00 RON |
| 126415 | 2021-11-30 | 4676.54 RON | 0.00 RON | 0.00 RON |
| 125293 | 2021-10-31 | 2605.64 RON | 0.00 RON | 0.00 RON |
| 124249 | 2021-09-30 | 425.13 RON | 0.00 RON | 0.00 RON |
| 123236 | 2021-08-31 | 387.29 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!