| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405658 | 2013-04-30 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 404102 | 2013-03-31 | 12484.00 RON | 0.00 RON | 0.00 RON |
| 402543 | 2013-02-28 | 10680.00 RON | 0.00 RON | 0.00 RON |
| 400971 | 2013-01-31 | 12584.00 RON | 0.00 RON | 0.00 RON |
| 317861 | 2012-12-31 | 15770.00 RON | 0.00 RON | 0.00 RON |
| 316279 | 2012-11-30 | 11725.00 RON | 0.00 RON | 0.00 RON |
| 314726 | 2012-10-31 | 4303.00 RON | 0.00 RON | 0.00 RON |
| 313273 | 2012-09-30 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 311829 | 2012-08-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 310384 | 2012-07-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 308925 | 2012-06-30 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 307473 | 2012-05-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 305884 | 2012-04-30 | 4505.00 RON | 0.00 RON | 0.00 RON |
| 304270 | 2012-03-31 | 11939.00 RON | 0.00 RON | 0.00 RON |
| 302647 | 2012-02-29 | 17018.00 RON | 0.00 RON | 0.00 RON |
| 301003 | 2012-01-31 | 14994.00 RON | 0.00 RON | 0.00 RON |
| 218902 | 2011-12-31 | 14176.00 RON | 0.00 RON | 0.00 RON |
| 217234 | 2011-11-30 | 12887.00 RON | 0.00 RON | 0.00 RON |
| 215602 | 2011-10-31 | 6522.00 RON | 0.00 RON | 0.00 RON |
| 214092 | 2011-09-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!