| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143918 | 2023-03-31 | 24251.15 RON | 23478.15 RON | 0.00 RON |
| 142819 | 2023-02-28 | 31211.60 RON | 0.00 RON | 0.00 RON |
| 141727 | 2023-01-31 | 29088.47 RON | 0.00 RON | 0.00 RON |
| 140632 | 2022-12-31 | 23233.63 RON | 0.00 RON | 0.00 RON |
| 139522 | 2022-11-30 | 18167.55 RON | 0.00 RON | 0.00 RON |
| 138435 | 2022-10-31 | 7692.41 RON | 0.00 RON | 0.00 RON |
| 137408 | 2022-09-30 | 1387.29 RON | 0.00 RON | 0.00 RON |
| 136424 | 2022-08-31 | 1303.30 RON | 0.00 RON | 0.00 RON |
| 135437 | 2022-07-31 | 1625.73 RON | 0.00 RON | 0.00 RON |
| 134425 | 2022-06-30 | 1861.47 RON | 0.00 RON | 0.00 RON |
| 133368 | 2022-05-31 | 2419.64 RON | 0.00 RON | 0.00 RON |
| 132263 | 2022-04-30 | 13785.84 RON | 0.00 RON | 0.00 RON |
| 131144 | 2022-03-31 | 19413.17 RON | 0.00 RON | 0.00 RON |
| 130016 | 2022-02-28 | 20077.79 RON | 0.00 RON | 0.00 RON |
| 128891 | 2022-01-31 | 24311.87 RON | 0.00 RON | 0.00 RON |
| 127695 | 2021-12-31 | 21075.49 RON | 0.00 RON | 0.00 RON |
| 126558 | 2021-11-30 | 14916.60 RON | 0.00 RON | 0.00 RON |
| 125436 | 2021-10-31 | 10295.64 RON | 0.00 RON | 0.00 RON |
| 124386 | 2021-09-30 | 1194.61 RON | 0.00 RON | 0.00 RON |
| 123373 | 2021-08-31 | 1232.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!