| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143885 | 2023-03-31 | 25861.34 RON | 25500.34 RON | 0.00 RON |
| 142786 | 2023-02-28 | 31852.34 RON | 0.00 RON | 0.00 RON |
| 141694 | 2023-01-31 | 29623.47 RON | 0.00 RON | 0.00 RON |
| 140599 | 2022-12-31 | 25406.83 RON | 0.00 RON | 0.00 RON |
| 139489 | 2022-11-30 | 17725.27 RON | 0.00 RON | 0.00 RON |
| 138402 | 2022-10-31 | 10824.67 RON | 0.00 RON | 0.00 RON |
| 137375 | 2022-09-30 | 2557.82 RON | 0.00 RON | 0.00 RON |
| 136391 | 2022-08-31 | 2183.90 RON | 0.00 RON | 0.00 RON |
| 135404 | 2022-07-31 | 2286.86 RON | 0.00 RON | 0.00 RON |
| 134392 | 2022-06-30 | 2725.81 RON | 0.00 RON | 0.00 RON |
| 133335 | 2022-05-31 | 2785.42 RON | 0.00 RON | 0.00 RON |
| 132230 | 2022-04-30 | 16587.88 RON | 0.00 RON | 0.00 RON |
| 131111 | 2022-03-31 | 23496.63 RON | 0.00 RON | 0.00 RON |
| 129983 | 2022-02-28 | 23097.35 RON | 0.00 RON | 0.00 RON |
| 128858 | 2022-01-31 | 26803.06 RON | 0.00 RON | 0.00 RON |
| 127662 | 2021-12-31 | 24862.63 RON | 0.00 RON | 0.00 RON |
| 126525 | 2021-11-30 | 17785.67 RON | 0.00 RON | 0.00 RON |
| 125403 | 2021-10-31 | 15315.45 RON | 0.00 RON | 0.00 RON |
| 124353 | 2021-09-30 | 2122.81 RON | 0.00 RON | 0.00 RON |
| 123340 | 2021-08-31 | 1914.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!