| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404155 | 2013-03-31 | 9681.00 RON | 0.00 RON | 0.00 RON |
| 402596 | 2013-02-28 | 9018.00 RON | 0.00 RON | 0.00 RON |
| 401024 | 2013-01-31 | 10605.00 RON | 0.00 RON | 0.00 RON |
| 317914 | 2012-12-31 | 11116.00 RON | 0.00 RON | 0.00 RON |
| 316332 | 2012-11-30 | 10028.00 RON | 0.00 RON | 0.00 RON |
| 314779 | 2012-10-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 313327 | 2012-09-30 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 311883 | 2012-08-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 310438 | 2012-07-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 308979 | 2012-06-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 307527 | 2012-05-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 305938 | 2012-04-30 | 2963.00 RON | 0.00 RON | 0.00 RON |
| 304324 | 2012-03-31 | 12794.00 RON | 0.00 RON | 0.00 RON |
| 302701 | 2012-02-29 | 19800.00 RON | 0.00 RON | 0.00 RON |
| 301057 | 2012-01-31 | 18100.00 RON | 0.00 RON | 0.00 RON |
| 218957 | 2011-12-31 | 16194.00 RON | 0.00 RON | 0.00 RON |
| 217289 | 2011-11-30 | 15130.00 RON | 0.00 RON | 0.00 RON |
| 215656 | 2011-10-31 | 7733.00 RON | 0.00 RON | 0.00 RON |
| 214147 | 2011-09-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 212648 | 2011-08-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!