| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404148 | 2013-03-31 | 14014.00 RON | 0.00 RON | 0.00 RON |
| 402589 | 2013-02-28 | 13077.00 RON | 0.00 RON | 0.00 RON |
| 401017 | 2013-01-31 | 15263.00 RON | 0.00 RON | 0.00 RON |
| 317907 | 2012-12-31 | 17896.00 RON | 0.00 RON | 0.00 RON |
| 316325 | 2012-11-30 | 12892.00 RON | 0.00 RON | 0.00 RON |
| 314772 | 2012-10-31 | 4778.00 RON | 0.00 RON | 0.00 RON |
| 313320 | 2012-09-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 311876 | 2012-08-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 310431 | 2012-07-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 308972 | 2012-06-30 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 307520 | 2012-05-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 305931 | 2012-04-30 | 4663.00 RON | 0.00 RON | 0.00 RON |
| 304317 | 2012-03-31 | 13420.00 RON | 0.00 RON | 0.00 RON |
| 302694 | 2012-02-29 | 18611.00 RON | 0.00 RON | 0.00 RON |
| 301050 | 2012-01-31 | 16495.00 RON | 0.00 RON | 0.00 RON |
| 218950 | 2011-12-31 | 14807.85 RON | 0.00 RON | 0.00 RON |
| 217282 | 2011-11-30 | 13697.15 RON | 0.00 RON | 0.00 RON |
| 215650 | 2011-10-31 | 7542.00 RON | 0.00 RON | 0.00 RON |
| 214140 | 2011-09-30 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 212641 | 2011-08-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!