| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403941 | 2013-03-31 | 11323.00 RON | 0.00 RON | 0.00 RON |
| 402382 | 2013-02-28 | 10586.00 RON | 0.00 RON | 0.00 RON |
| 400810 | 2013-01-31 | 11296.00 RON | 0.00 RON | 0.00 RON |
| 317700 | 2012-12-31 | 13890.00 RON | 0.00 RON | 0.00 RON |
| 316119 | 2012-11-30 | 10799.00 RON | 0.00 RON | 0.00 RON |
| 314565 | 2012-10-31 | 3958.00 RON | 0.00 RON | 0.00 RON |
| 313118 | 2012-09-30 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 311673 | 2012-08-31 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 310228 | 2012-07-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 308768 | 2012-06-30 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 307317 | 2012-05-31 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 305721 | 2012-04-30 | 4323.00 RON | 0.00 RON | 0.00 RON |
| 304106 | 2012-03-31 | 11035.00 RON | 0.00 RON | 0.00 RON |
| 302483 | 2012-02-29 | 15633.00 RON | 0.00 RON | 0.00 RON |
| 300839 | 2012-01-31 | 14166.00 RON | 0.00 RON | 0.00 RON |
| 218738 | 2011-12-31 | 12039.00 RON | 0.00 RON | 0.00 RON |
| 217070 | 2011-11-30 | 11313.00 RON | 0.00 RON | 0.00 RON |
| 215440 | 2011-10-31 | 6740.00 RON | 0.00 RON | 0.00 RON |
| 213930 | 2011-09-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 212429 | 2011-08-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!