| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403940 | 2013-03-31 | 10222.00 RON | 0.00 RON | 0.00 RON |
| 402381 | 2013-02-28 | 9737.00 RON | 0.00 RON | 0.00 RON |
| 400809 | 2013-01-31 | 10443.00 RON | 0.00 RON | 0.00 RON |
| 317699 | 2012-12-31 | 13209.00 RON | 0.00 RON | 0.00 RON |
| 316118 | 2012-11-30 | 9905.00 RON | 0.00 RON | 0.00 RON |
| 314564 | 2012-10-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 313117 | 2012-09-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 311672 | 2012-08-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 310227 | 2012-07-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 308767 | 2012-06-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 307316 | 2012-05-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 305720 | 2012-04-30 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 304105 | 2012-03-31 | 9905.00 RON | 0.00 RON | 0.00 RON |
| 302482 | 2012-02-29 | 13501.00 RON | 0.00 RON | 0.00 RON |
| 300838 | 2012-01-31 | 12485.00 RON | 0.00 RON | 0.00 RON |
| 218737 | 2011-12-31 | 10514.00 RON | 0.00 RON | 0.00 RON |
| 217069 | 2011-11-30 | 10089.00 RON | 0.00 RON | 0.00 RON |
| 215439 | 2011-10-31 | 6067.00 RON | 0.00 RON | 0.00 RON |
| 213929 | 2011-09-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 212428 | 2011-08-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!