| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403932 | 2013-03-31 | 8529.00 RON | 0.00 RON | 0.00 RON |
| 402373 | 2013-02-28 | 8027.00 RON | 0.00 RON | 0.00 RON |
| 400801 | 2013-01-31 | 8634.00 RON | 0.00 RON | 0.00 RON |
| 317691 | 2012-12-31 | 11108.00 RON | 0.00 RON | 0.00 RON |
| 316110 | 2012-11-30 | 8219.00 RON | 0.00 RON | 0.00 RON |
| 314556 | 2012-10-31 | 3017.00 RON | 0.00 RON | 0.00 RON |
| 313109 | 2012-09-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 311664 | 2012-08-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 310219 | 2012-07-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 308759 | 2012-06-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 307308 | 2012-05-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 305712 | 2012-04-30 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 304097 | 2012-03-31 | 8910.00 RON | 0.00 RON | 0.00 RON |
| 302474 | 2012-02-29 | 11319.00 RON | 0.00 RON | 0.00 RON |
| 300830 | 2012-01-31 | 10860.00 RON | 0.00 RON | 0.00 RON |
| 218729 | 2011-12-31 | 9195.00 RON | 0.00 RON | 0.00 RON |
| 217061 | 2011-11-30 | 8213.00 RON | 0.00 RON | 0.00 RON |
| 215431 | 2011-10-31 | 5548.00 RON | 0.00 RON | 0.00 RON |
| 213921 | 2011-09-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 212420 | 2011-08-31 | 883.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!