| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143937 | 2023-03-31 | 7150.67 RON | 7150.65 RON | 0.00 RON |
| 142838 | 2023-02-28 | 8169.78 RON | 0.00 RON | 0.00 RON |
| 141746 | 2023-01-31 | 7194.83 RON | 0.00 RON | 0.00 RON |
| 140651 | 2022-12-31 | 6034.35 RON | 0.00 RON | 0.00 RON |
| 139541 | 2022-11-30 | 5254.93 RON | 0.00 RON | 0.00 RON |
| 138454 | 2022-10-31 | 2964.25 RON | 0.00 RON | 0.00 RON |
| 137427 | 2022-09-30 | 579.85 RON | 0.00 RON | 0.00 RON |
| 136443 | 2022-08-31 | 512.10 RON | 0.00 RON | 0.00 RON |
| 135456 | 2022-07-31 | 593.39 RON | 0.00 RON | 0.00 RON |
| 134444 | 2022-06-30 | 886.03 RON | 0.00 RON | 0.00 RON |
| 133387 | 2022-05-31 | 934.80 RON | 0.00 RON | 0.00 RON |
| 132282 | 2022-04-30 | 4327.15 RON | 0.00 RON | 0.00 RON |
| 131163 | 2022-03-31 | 5881.30 RON | 0.00 RON | 0.00 RON |
| 130035 | 2022-02-28 | 5917.19 RON | 0.00 RON | 0.00 RON |
| 128910 | 2022-01-31 | 7119.74 RON | 0.00 RON | 0.00 RON |
| 127714 | 2021-12-31 | 6230.60 RON | 0.00 RON | 0.00 RON |
| 126577 | 2021-11-30 | 5008.88 RON | 0.00 RON | 0.00 RON |
| 125455 | 2021-10-31 | 3831.47 RON | 0.00 RON | 0.00 RON |
| 124405 | 2021-09-30 | 470.36 RON | 0.00 RON | 0.00 RON |
| 123392 | 2021-08-31 | 441.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!