| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404091 | 2013-03-31 | 13399.00 RON | 0.00 RON | 0.00 RON |
| 402532 | 2013-02-28 | 12320.00 RON | 0.00 RON | 0.00 RON |
| 400960 | 2013-01-31 | 14615.00 RON | 0.00 RON | 0.00 RON |
| 317850 | 2012-12-31 | 17258.00 RON | 0.00 RON | 0.00 RON |
| 316268 | 2012-11-30 | 12578.00 RON | 0.00 RON | 0.00 RON |
| 314715 | 2012-10-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 313263 | 2012-09-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 311819 | 2012-08-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 310374 | 2012-07-31 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 308915 | 2012-06-30 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 307463 | 2012-05-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 305873 | 2012-04-30 | 5181.00 RON | 0.00 RON | 0.00 RON |
| 304259 | 2012-03-31 | 13586.00 RON | 0.00 RON | 0.00 RON |
| 302636 | 2012-02-29 | 17465.00 RON | 0.00 RON | 0.00 RON |
| 300992 | 2012-01-31 | 16663.00 RON | 0.00 RON | 0.00 RON |
| 218891 | 2011-12-31 | 15162.00 RON | 0.00 RON | 0.00 RON |
| 217222 | 2011-11-30 | 13280.00 RON | 0.00 RON | 0.00 RON |
| 215590 | 2011-10-31 | 7025.00 RON | 0.00 RON | 0.00 RON |
| 214081 | 2011-09-30 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 212582 | 2011-08-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!