| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143905 | 2023-03-31 | 34306.42 RON | 33853.42 RON | 0.00 RON |
| 142806 | 2023-02-28 | 44344.87 RON | 0.00 RON | 0.00 RON |
| 141714 | 2023-01-31 | 40913.98 RON | 0.00 RON | 0.00 RON |
| 140619 | 2022-12-31 | 32880.99 RON | 0.00 RON | 0.00 RON |
| 139509 | 2022-11-30 | 25565.48 RON | 0.00 RON | 0.00 RON |
| 138422 | 2022-10-31 | 12940.83 RON | 0.00 RON | 0.00 RON |
| 137395 | 2022-09-30 | 2942.57 RON | 0.00 RON | 0.00 RON |
| 136411 | 2022-08-31 | 2343.76 RON | 0.00 RON | 0.00 RON |
| 135424 | 2022-07-31 | 3021.15 RON | 0.00 RON | 0.00 RON |
| 135972 | 2022-07-31 | -5530.20 RON | 0.00 RON | 0.00 RON |
| 134412 | 2022-06-30 | 6947.29 RON | 0.00 RON | 0.00 RON |
| 133355 | 2022-05-31 | 7367.27 RON | 0.00 RON | 0.00 RON |
| 132250 | 2022-04-30 | 23630.02 RON | 0.00 RON | 0.00 RON |
| 131131 | 2022-03-31 | 27728.29 RON | 0.00 RON | 0.00 RON |
| 130003 | 2022-02-28 | 27874.14 RON | 0.00 RON | 0.00 RON |
| 128878 | 2022-01-31 | 35957.38 RON | 0.00 RON | 0.00 RON |
| 127682 | 2021-12-31 | 33433.88 RON | 0.00 RON | 0.00 RON |
| 126545 | 2021-11-30 | 24415.53 RON | 0.00 RON | 0.00 RON |
| 125423 | 2021-10-31 | 16832.63 RON | 0.00 RON | 0.00 RON |
| 124373 | 2021-09-30 | 2720.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!