| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143639 | 2023-03-31 | 5030.95 RON | 4953.93 RON | 0.00 RON |
| 142539 | 2023-02-28 | 6277.65 RON | 0.00 RON | 0.00 RON |
| 141447 | 2023-01-31 | 5615.23 RON | 0.00 RON | 0.00 RON |
| 140353 | 2022-12-31 | 4984.78 RON | 0.00 RON | 0.00 RON |
| 139242 | 2022-11-30 | 4090.63 RON | 0.00 RON | 0.00 RON |
| 138156 | 2022-10-31 | 1742.24 RON | 0.00 RON | 0.00 RON |
| 137152 | 2022-09-30 | 222.18 RON | 0.00 RON | 0.00 RON |
| 136165 | 2022-08-31 | 322.44 RON | 0.00 RON | 0.00 RON |
| 135176 | 2022-07-31 | 289.92 RON | 0.00 RON | 0.00 RON |
| 134159 | 2022-06-30 | 287.22 RON | 0.00 RON | 0.00 RON |
| 133090 | 2022-05-31 | 493.14 RON | 0.00 RON | 0.00 RON |
| 131978 | 2022-04-30 | 2983.22 RON | 0.00 RON | 0.00 RON |
| 130858 | 2022-03-31 | 4305.79 RON | 0.00 RON | 0.00 RON |
| 129730 | 2022-02-28 | 4162.36 RON | 0.00 RON | 0.00 RON |
| 128605 | 2022-01-31 | 4803.08 RON | 0.00 RON | 0.00 RON |
| 127410 | 2021-12-31 | 5534.86 RON | 0.00 RON | 0.00 RON |
| 126272 | 2021-11-30 | 3643.69 RON | 0.00 RON | 0.00 RON |
| 125152 | 2021-10-31 | 2451.64 RON | 0.00 RON | 0.00 RON |
| 124118 | 2021-09-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 123102 | 2021-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!