| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143513 | 2023-03-31 | 9036.00 RON | 8977.70 RON | 0.00 RON |
| 142414 | 2023-02-28 | 11349.36 RON | 0.00 RON | 0.00 RON |
| 141320 | 2023-01-31 | 10632.59 RON | 0.00 RON | 0.00 RON |
| 140226 | 2022-12-31 | 8659.41 RON | 0.00 RON | 0.00 RON |
| 139116 | 2022-11-30 | 7103.01 RON | 0.00 RON | 0.00 RON |
| 138030 | 2022-10-31 | 3950.53 RON | 0.00 RON | 0.00 RON |
| 137029 | 2022-09-30 | 1403.55 RON | 0.00 RON | 0.00 RON |
| 136043 | 2022-08-31 | 1341.23 RON | 0.00 RON | 0.00 RON |
| 135050 | 2022-07-31 | 1511.93 RON | 0.00 RON | 0.00 RON |
| 134032 | 2022-06-30 | 1758.50 RON | 0.00 RON | 0.00 RON |
| 132960 | 2022-05-31 | 1617.60 RON | 0.00 RON | 0.00 RON |
| 131848 | 2022-04-30 | 5527.49 RON | 0.00 RON | 0.00 RON |
| 130725 | 2022-03-31 | 7189.08 RON | 0.00 RON | 0.00 RON |
| 129598 | 2022-02-28 | 7244.07 RON | 0.00 RON | 0.00 RON |
| 128473 | 2022-01-31 | 8618.76 RON | 0.00 RON | 0.00 RON |
| 127278 | 2021-12-31 | 8621.46 RON | 0.00 RON | 0.00 RON |
| 126137 | 2021-11-30 | 7349.52 RON | 0.00 RON | 0.00 RON |
| 125018 | 2021-10-31 | 4578.60 RON | 0.00 RON | 0.00 RON |
| 123987 | 2021-09-30 | 1205.01 RON | 0.00 RON | 0.00 RON |
| 122970 | 2021-08-31 | 1028.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!