| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403887 | 2013-03-31 | 14141.00 RON | 0.00 RON | 0.00 RON |
| 402328 | 2013-02-28 | 12817.00 RON | 0.00 RON | 0.00 RON |
| 400756 | 2013-01-31 | 14772.00 RON | 0.00 RON | 0.00 RON |
| 317646 | 2012-12-31 | 17459.00 RON | 0.00 RON | 0.00 RON |
| 316065 | 2012-11-30 | 13069.00 RON | 0.00 RON | 0.00 RON |
| 314511 | 2012-10-31 | 4614.00 RON | 0.00 RON | 0.00 RON |
| 313064 | 2012-09-30 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 311619 | 2012-08-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 310174 | 2012-07-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 308714 | 2012-06-30 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 307263 | 2012-05-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 305667 | 2012-04-30 | 5778.00 RON | 0.00 RON | 0.00 RON |
| 304052 | 2012-03-31 | 13318.00 RON | 0.00 RON | 0.00 RON |
| 302429 | 2012-02-29 | 18081.00 RON | 0.00 RON | 0.00 RON |
| 300785 | 2012-01-31 | 15352.00 RON | 0.00 RON | 0.00 RON |
| 218684 | 2011-12-31 | 17145.00 RON | 0.00 RON | 0.00 RON |
| 217015 | 2011-11-30 | 13850.00 RON | 0.00 RON | 0.00 RON |
| 215385 | 2011-10-31 | 7355.00 RON | 0.00 RON | 0.00 RON |
| 213875 | 2011-09-30 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 212374 | 2011-08-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!