| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404095 | 2013-03-31 | 10323.00 RON | 0.00 RON | 0.00 RON |
| 402536 | 2013-02-28 | 9562.00 RON | 0.00 RON | 0.00 RON |
| 400964 | 2013-01-31 | 10910.00 RON | 0.00 RON | 0.00 RON |
| 317854 | 2012-12-31 | 14135.00 RON | 0.00 RON | 0.00 RON |
| 316272 | 2012-11-30 | 10138.00 RON | 0.00 RON | 0.00 RON |
| 314719 | 2012-10-31 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 313267 | 2012-09-30 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 311823 | 2012-08-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 310378 | 2012-07-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 308919 | 2012-06-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 307467 | 2012-05-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 305877 | 2012-04-30 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 304263 | 2012-03-31 | 14222.00 RON | 0.00 RON | 0.00 RON |
| 302640 | 2012-02-29 | 17512.00 RON | 0.00 RON | 0.00 RON |
| 300996 | 2012-01-31 | 15885.00 RON | 0.00 RON | 0.00 RON |
| 218895 | 2011-12-31 | 14137.00 RON | 0.00 RON | 0.00 RON |
| 217227 | 2011-11-30 | 13531.00 RON | 0.00 RON | 0.00 RON |
| 215595 | 2011-10-31 | 6695.00 RON | 0.00 RON | 0.00 RON |
| 214086 | 2011-09-30 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 212587 | 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!!!