| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403928 | 2013-03-31 | 13684.00 RON | 0.00 RON | 0.00 RON |
| 402369 | 2013-02-28 | 13199.00 RON | 0.00 RON | 0.00 RON |
| 400797 | 2013-01-31 | 13855.00 RON | 0.00 RON | 0.00 RON |
| 317687 | 2012-12-31 | 17932.00 RON | 0.00 RON | 0.00 RON |
| 316106 | 2012-11-30 | 13396.00 RON | 0.00 RON | 0.00 RON |
| 314552 | 2012-10-31 | 4597.00 RON | 0.00 RON | 0.00 RON |
| 313105 | 2012-09-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 311660 | 2012-08-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 310215 | 2012-07-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 308755 | 2012-06-30 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 307304 | 2012-05-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 305708 | 2012-04-30 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 304093 | 2012-03-31 | 13416.00 RON | 0.00 RON | 0.00 RON |
| 302470 | 2012-02-29 | 18120.00 RON | 0.00 RON | 0.00 RON |
| 300826 | 2012-01-31 | 16838.00 RON | 0.00 RON | 0.00 RON |
| 218725 | 2011-12-31 | 14432.00 RON | 0.00 RON | 0.00 RON |
| 217056 | 2011-11-30 | 13751.00 RON | 0.00 RON | 0.00 RON |
| 215426 | 2011-10-31 | 8243.00 RON | 0.00 RON | 0.00 RON |
| 213916 | 2011-09-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 212415 | 2011-08-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!