| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143859 | 2023-03-31 | 2850.08 RON | 2850.08 RON | 0.00 RON |
| 143435 | 2023-02-28 | -8237.93 RON | 0.00 RON | 0.00 RON |
| 142760 | 2023-02-28 | 3706.12 RON | 0.12 RON | 0.00 RON |
| 141668 | 2023-01-31 | 8550.24 RON | 0.00 RON | 0.00 RON |
| 140573 | 2022-12-31 | 8068.89 RON | 0.00 RON | 0.00 RON |
| 139463 | 2022-11-30 | 5219.08 RON | 0.00 RON | 0.00 RON |
| 138376 | 2022-10-31 | 2511.75 RON | 0.00 RON | 0.00 RON |
| 137349 | 2022-09-30 | 422.69 RON | 0.00 RON | 0.00 RON |
| 136364 | 2022-08-31 | 447.07 RON | 0.00 RON | 0.00 RON |
| 135377 | 2022-07-31 | 609.65 RON | 0.00 RON | 0.00 RON |
| 134365 | 2022-06-30 | 628.62 RON | 0.00 RON | 0.00 RON |
| 133308 | 2022-05-31 | 639.46 RON | 0.00 RON | 0.00 RON |
| 132203 | 2022-04-30 | 7334.76 RON | 0.00 RON | 0.00 RON |
| 131084 | 2022-03-31 | 8408.38 RON | 0.00 RON | 0.00 RON |
| 129956 | 2022-02-28 | 8104.75 RON | 0.00 RON | 0.00 RON |
| 128831 | 2022-01-31 | 10971.30 RON | 0.00 RON | 0.00 RON |
| 127635 | 2021-12-31 | 10629.79 RON | 0.00 RON | 0.00 RON |
| 126498 | 2021-11-30 | 8408.69 RON | 0.00 RON | 0.00 RON |
| 125376 | 2021-10-31 | 5721.18 RON | 0.00 RON | 0.00 RON |
| 124326 | 2021-09-30 | 449.53 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!