| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143837 | 2023-03-31 | 11976.23 RON | 11976.23 RON | 0.00 RON |
| 142738 | 2023-02-28 | 13740.74 RON | 13740.74 RON | 0.00 RON |
| 141646 | 2023-01-31 | 13721.17 RON | 0.00 RON | 0.00 RON |
| 140551 | 2022-12-31 | 11207.39 RON | 0.00 RON | 0.00 RON |
| 139441 | 2022-11-30 | 8747.87 RON | 0.00 RON | 0.00 RON |
| 138354 | 2022-10-31 | 4116.78 RON | 0.00 RON | 0.00 RON |
| 137327 | 2022-09-30 | 704.73 RON | 0.00 RON | 0.00 RON |
| 136342 | 2022-08-31 | 715.28 RON | 0.00 RON | 0.00 RON |
| 135354 | 2022-07-31 | 895.15 RON | 0.00 RON | 0.00 RON |
| 134342 | 2022-06-30 | 1010.85 RON | 0.00 RON | 0.00 RON |
| 133285 | 2022-05-31 | 1483.35 RON | 0.00 RON | 0.00 RON |
| 132179 | 2022-04-30 | 7103.29 RON | 0.00 RON | 0.00 RON |
| 131060 | 2022-03-31 | 9446.70 RON | 0.00 RON | 0.00 RON |
| 129932 | 2022-02-28 | 9727.92 RON | 0.00 RON | 0.00 RON |
| 128807 | 2022-01-31 | 11963.76 RON | 0.00 RON | 0.00 RON |
| 127611 | 2021-12-31 | 11226.73 RON | 0.00 RON | 0.00 RON |
| 126474 | 2021-11-30 | 8450.52 RON | 0.00 RON | 0.00 RON |
| 125352 | 2021-10-31 | 5034.89 RON | 0.00 RON | 0.00 RON |
| 124302 | 2021-09-30 | 636.05 RON | 0.00 RON | 0.00 RON |
| 123289 | 2021-08-31 | 610.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!