| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403146 | 2013-03-31 | 7328.00 RON | 0.00 RON | 0.00 RON |
| 401585 | 2013-02-28 | 6780.00 RON | 0.00 RON | 0.00 RON |
| 400009 | 2013-01-31 | 7606.00 RON | 0.00 RON | 0.00 RON |
| 316900 | 2012-12-31 | 9340.00 RON | 0.00 RON | 0.00 RON |
| 315323 | 2012-11-30 | 6801.00 RON | 0.00 RON | 0.00 RON |
| 313766 | 2012-10-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 312328 | 2012-09-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 310881 | 2012-08-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 309423 | 2012-07-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 307967 | 2012-06-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 306514 | 2012-05-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 304905 | 2012-04-30 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 303283 | 2012-03-31 | 7848.00 RON | 0.00 RON | 0.00 RON |
| 301656 | 2012-02-29 | 10245.00 RON | 0.00 RON | 0.00 RON |
| 300010 | 2012-01-31 | 9281.00 RON | 0.00 RON | 0.00 RON |
| 217910 | 2011-12-31 | 8259.00 RON | 0.00 RON | 0.00 RON |
| 216236 | 2011-11-30 | 7705.00 RON | 0.00 RON | 0.00 RON |
| 214599 | 2011-10-31 | 4102.00 RON | 0.00 RON | 0.00 RON |
| 213099 | 2011-09-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 211591 | 2011-08-31 | 789.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!