| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143848 | 2023-03-31 | 9038.73 RON | 9038.73 RON | 0.00 RON |
| 142749 | 2023-02-28 | 10980.20 RON | 10980.20 RON | 0.00 RON |
| 141657 | 2023-01-31 | 9661.36 RON | 0.00 RON | 0.00 RON |
| 140562 | 2022-12-31 | 6744.05 RON | 0.00 RON | 0.00 RON |
| 139452 | 2022-11-30 | 6206.25 RON | 0.00 RON | 0.00 RON |
| 138365 | 2022-10-31 | 2954.82 RON | 0.00 RON | 0.00 RON |
| 137338 | 2022-09-30 | 491.67 RON | 0.00 RON | 0.00 RON |
| 136353 | 2022-08-31 | 493.09 RON | 0.00 RON | 0.00 RON |
| 135366 | 2022-07-31 | 545.42 RON | 0.00 RON | 0.00 RON |
| 134354 | 2022-06-30 | 661.21 RON | 0.00 RON | 0.00 RON |
| 133297 | 2022-05-31 | 1252.05 RON | 0.00 RON | 0.00 RON |
| 132192 | 2022-04-30 | 5108.41 RON | 0.00 RON | 0.00 RON |
| 131073 | 2022-03-31 | 7273.17 RON | 0.00 RON | 0.00 RON |
| 129945 | 2022-02-28 | 6740.49 RON | 0.00 RON | 0.00 RON |
| 128820 | 2022-01-31 | 9224.95 RON | 0.00 RON | 0.00 RON |
| 127624 | 2021-12-31 | 8704.30 RON | 0.00 RON | 0.00 RON |
| 126487 | 2021-11-30 | 6825.48 RON | 0.00 RON | 0.00 RON |
| 125365 | 2021-10-31 | 3976.95 RON | 0.00 RON | 0.00 RON |
| 124315 | 2021-09-30 | 470.41 RON | 0.00 RON | 0.00 RON |
| 123302 | 2021-08-31 | 359.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!