| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143625 | 2023-03-31 | 9351.93 RON | 9316.93 RON | 0.00 RON |
| 142525 | 2023-02-28 | 11104.78 RON | 0.00 RON | 0.00 RON |
| 141433 | 2023-01-31 | 10595.23 RON | 0.00 RON | 0.00 RON |
| 140339 | 2022-12-31 | 8963.04 RON | 0.00 RON | 0.00 RON |
| 139228 | 2022-11-30 | 7356.43 RON | 0.00 RON | 0.00 RON |
| 138141 | 2022-10-31 | 3376.10 RON | 0.00 RON | 0.00 RON |
| 137138 | 2022-09-30 | 579.84 RON | 0.00 RON | 0.00 RON |
| 136151 | 2022-08-31 | 541.91 RON | 0.00 RON | 0.00 RON |
| 135162 | 2022-07-31 | 612.36 RON | 0.00 RON | 0.00 RON |
| 134145 | 2022-06-30 | 791.20 RON | 0.00 RON | 0.00 RON |
| 133075 | 2022-05-31 | 1140.72 RON | 0.00 RON | 0.00 RON |
| 131963 | 2022-04-30 | 5546.46 RON | 0.00 RON | 0.00 RON |
| 130843 | 2022-03-31 | 7650.50 RON | 0.00 RON | 0.00 RON |
| 129715 | 2022-02-28 | 7583.56 RON | 0.00 RON | 0.00 RON |
| 128590 | 2022-01-31 | 9192.55 RON | 0.00 RON | 0.00 RON |
| 127395 | 2021-12-31 | 8399.11 RON | 0.00 RON | 0.00 RON |
| 126257 | 2021-11-30 | 6610.94 RON | 0.00 RON | 0.00 RON |
| 125137 | 2021-10-31 | 4601.99 RON | 0.00 RON | 0.00 RON |
| 124104 | 2021-09-30 | 593.14 RON | 0.00 RON | 0.00 RON |
| 123088 | 2021-08-31 | 505.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!