| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405667 | 2013-04-30 | 7502.00 RON | 0.00 RON | 0.00 RON |
| 404111 | 2013-03-31 | 17342.00 RON | 0.00 RON | 0.00 RON |
| 402552 | 2013-02-28 | 21624.00 RON | 0.00 RON | 0.00 RON |
| 400980 | 2013-01-31 | 25675.00 RON | 0.00 RON | 0.00 RON |
| 317870 | 2012-12-31 | 30389.00 RON | 0.00 RON | 0.00 RON |
| 316288 | 2012-11-30 | 21531.00 RON | 0.00 RON | 0.00 RON |
| 314735 | 2012-10-31 | 8862.00 RON | 0.00 RON | 0.00 RON |
| 313282 | 2012-09-30 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 311838 | 2012-08-31 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 310393 | 2012-07-31 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 308934 | 2012-06-30 | 2907.00 RON | 0.00 RON | 0.00 RON |
| 307482 | 2012-05-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 305893 | 2012-04-30 | 9263.00 RON | 0.00 RON | 0.00 RON |
| 304279 | 2012-03-31 | 23104.00 RON | 0.00 RON | 0.00 RON |
| 302656 | 2012-02-29 | 31781.00 RON | 0.00 RON | 0.00 RON |
| 301012 | 2012-01-31 | 28189.00 RON | 0.00 RON | 0.00 RON |
| 218911 | 2011-12-31 | 23948.00 RON | 0.00 RON | 0.00 RON |
| 217243 | 2011-11-30 | 21500.00 RON | 0.00 RON | 0.00 RON |
| 215611 | 2011-10-31 | 11899.00 RON | 0.00 RON | 0.00 RON |
| 214101 | 2011-09-30 | 2480.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!