| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404147 | 2013-03-31 | 10625.00 RON | 0.00 RON | 0.00 RON |
| 402588 | 2013-02-28 | 10237.00 RON | 0.00 RON | 0.00 RON |
| 401016 | 2013-01-31 | 11825.00 RON | 0.00 RON | 0.00 RON |
| 317906 | 2012-12-31 | 13488.00 RON | 0.00 RON | 0.00 RON |
| 316324 | 2012-11-30 | 9302.00 RON | 0.00 RON | 0.00 RON |
| 314771 | 2012-10-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 313319 | 2012-09-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 311875 | 2012-08-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 310430 | 2012-07-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 308971 | 2012-06-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 307519 | 2012-05-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 305930 | 2012-04-30 | 4128.00 RON | 0.00 RON | 0.00 RON |
| 304316 | 2012-03-31 | 11838.00 RON | 0.00 RON | 0.00 RON |
| 302693 | 2012-02-29 | 16193.00 RON | 0.00 RON | 0.00 RON |
| 301049 | 2012-01-31 | 13559.00 RON | 0.00 RON | 0.00 RON |
| 218948 | 2011-12-31 | 12073.00 RON | 0.00 RON | 0.00 RON |
| 217280 | 2011-11-30 | 11238.00 RON | 0.00 RON | 0.00 RON |
| 215648 | 2011-10-31 | 5670.00 RON | 0.00 RON | 0.00 RON |
| 214138 | 2011-09-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 212639 | 2011-08-31 | 717.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!