| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143968 | 2023-03-31 | 26302.94 RON | 18260.96 RON | 0.00 RON |
| 142870 | 2023-02-28 | 31221.79 RON | 0.00 RON | 0.00 RON |
| 141777 | 2023-01-31 | 30379.33 RON | 0.00 RON | 0.00 RON |
| 140682 | 2022-12-31 | 24036.94 RON | 0.00 RON | 0.00 RON |
| 139571 | 2022-11-30 | 19769.37 RON | 0.00 RON | 0.00 RON |
| 138484 | 2022-10-31 | 9990.14 RON | 0.00 RON | 0.00 RON |
| 137457 | 2022-09-30 | 1931.92 RON | 0.00 RON | 0.00 RON |
| 136473 | 2022-08-31 | 1647.41 RON | 0.00 RON | 0.00 RON |
| 135487 | 2022-07-31 | 2059.26 RON | 0.00 RON | 0.00 RON |
| 134475 | 2022-06-30 | 2238.09 RON | 0.00 RON | 0.00 RON |
| 133418 | 2022-05-31 | 3641.64 RON | 0.00 RON | 0.00 RON |
| 132313 | 2022-04-30 | 14948.61 RON | 0.00 RON | 0.00 RON |
| 131195 | 2022-03-31 | 23544.43 RON | 0.00 RON | 0.00 RON |
| 130067 | 2022-02-28 | 20828.51 RON | 0.00 RON | 0.00 RON |
| 128942 | 2022-01-31 | 26387.07 RON | 0.00 RON | 0.00 RON |
| 127746 | 2021-12-31 | 24807.64 RON | 0.00 RON | 0.00 RON |
| 126609 | 2021-11-30 | 18751.56 RON | 0.00 RON | 0.00 RON |
| 125487 | 2021-10-31 | 12249.87 RON | 0.00 RON | 0.00 RON |
| 124435 | 2021-09-30 | 1954.23 RON | 0.00 RON | 0.00 RON |
| 123422 | 2021-08-31 | 1381.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!