| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405484 | 2013-04-30 | 8901.00 RON | 0.00 RON | 0.00 RON |
| 403927 | 2013-03-31 | 21958.00 RON | 0.00 RON | 0.00 RON |
| 402368 | 2013-02-28 | 20377.00 RON | 0.00 RON | 0.00 RON |
| 400796 | 2013-01-31 | 21820.00 RON | 0.00 RON | 0.00 RON |
| 317686 | 2012-12-31 | 26606.00 RON | 0.00 RON | 0.00 RON |
| 316105 | 2012-11-30 | 15596.00 RON | 0.00 RON | 0.00 RON |
| 314551 | 2012-10-31 | 6756.00 RON | 0.00 RON | 0.00 RON |
| 313104 | 2012-09-30 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 311659 | 2012-08-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 310214 | 2012-07-31 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 308754 | 2012-06-30 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 307303 | 2012-05-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 305707 | 2012-04-30 | 7448.00 RON | 0.00 RON | 0.00 RON |
| 304092 | 2012-03-31 | 19293.00 RON | 0.00 RON | 0.00 RON |
| 302469 | 2012-02-29 | 28146.00 RON | 0.00 RON | 0.00 RON |
| 300825 | 2012-01-31 | 26577.00 RON | 0.00 RON | 0.00 RON |
| 218724 | 2011-12-31 | 22223.00 RON | 0.00 RON | 0.00 RON |
| 217055 | 2011-11-30 | 15169.00 RON | 0.00 RON | 0.00 RON |
| 215425 | 2011-10-31 | 10392.00 RON | 0.00 RON | 0.00 RON |
| 213915 | 2011-09-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!