| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405708 | 2013-04-30 | 7333.00 RON | 0.00 RON | 0.00 RON |
| 404153 | 2013-03-31 | 16742.00 RON | 0.00 RON | 0.00 RON |
| 402594 | 2013-02-28 | 15921.00 RON | 0.00 RON | 0.00 RON |
| 401022 | 2013-01-31 | 18314.00 RON | 0.00 RON | 0.00 RON |
| 317912 | 2012-12-31 | 21463.00 RON | 0.00 RON | 0.00 RON |
| 316330 | 2012-11-30 | 16452.00 RON | 0.00 RON | 0.00 RON |
| 314777 | 2012-10-31 | 4942.00 RON | 0.00 RON | 0.00 RON |
| 313325 | 2012-09-30 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 311881 | 2012-08-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 310436 | 2012-07-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 308977 | 2012-06-30 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 307525 | 2012-05-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 305936 | 2012-04-30 | 6925.00 RON | 0.00 RON | 0.00 RON |
| 304322 | 2012-03-31 | 17677.00 RON | 0.00 RON | 0.00 RON |
| 302699 | 2012-02-29 | 22932.00 RON | 0.00 RON | 0.00 RON |
| 301055 | 2012-01-31 | 19938.00 RON | 0.00 RON | 0.00 RON |
| 218955 | 2011-12-31 | 18402.00 RON | 0.00 RON | 0.00 RON |
| 217287 | 2011-11-30 | 10998.00 RON | 0.00 RON | 0.00 RON |
| 215654 | 2011-10-31 | 8915.00 RON | 0.00 RON | 0.00 RON |
| 214145 | 2011-09-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!