| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143855 | 2023-03-31 | 23439.27 RON | 23160.24 RON | 0.00 RON |
| 142756 | 2023-02-28 | 27957.27 RON | 0.00 RON | 0.00 RON |
| 141664 | 2023-01-31 | 24978.11 RON | 0.00 RON | 0.00 RON |
| 140569 | 2022-12-31 | 20199.73 RON | 0.00 RON | 0.00 RON |
| 139459 | 2022-11-30 | 14330.35 RON | 0.00 RON | 0.00 RON |
| 138372 | 2022-10-31 | 7505.46 RON | 0.00 RON | 0.00 RON |
| 137345 | 2022-09-30 | 682.81 RON | 0.00 RON | 0.00 RON |
| 136360 | 2022-08-31 | 631.33 RON | 0.00 RON | 0.00 RON |
| 135373 | 2022-07-31 | 674.68 RON | 0.00 RON | 0.00 RON |
| 134361 | 2022-06-30 | 793.89 RON | 0.00 RON | 0.00 RON |
| 133304 | 2022-05-31 | 842.67 RON | 0.00 RON | 0.00 RON |
| 132199 | 2022-04-30 | 12079.19 RON | 0.00 RON | 0.00 RON |
| 131080 | 2022-03-31 | 14217.98 RON | 0.00 RON | 0.00 RON |
| 129952 | 2022-02-28 | 14115.18 RON | 0.00 RON | 0.00 RON |
| 128827 | 2022-01-31 | 18870.44 RON | 0.00 RON | 0.00 RON |
| 127631 | 2021-12-31 | 17565.69 RON | 0.00 RON | 0.00 RON |
| 126494 | 2021-11-30 | 13479.72 RON | 0.00 RON | 0.00 RON |
| 125372 | 2021-10-31 | 8691.04 RON | 0.00 RON | 0.00 RON |
| 124322 | 2021-09-30 | 668.05 RON | 0.00 RON | 0.00 RON |
| 123309 | 2021-08-31 | 549.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!