| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403226 | 2013-03-31 | 5802.00 RON | 0.00 RON | 0.00 RON |
| 401665 | 2013-02-28 | 5498.00 RON | 0.00 RON | 0.00 RON |
| 400089 | 2013-01-31 | 6114.00 RON | 0.00 RON | 0.00 RON |
| 316980 | 2012-12-31 | 7143.00 RON | 0.00 RON | 0.00 RON |
| 315403 | 2012-11-30 | 5879.00 RON | 0.00 RON | 0.00 RON |
| 313847 | 2012-10-31 | 2624.00 RON | 0.00 RON | 0.00 RON |
| 312406 | 2012-09-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 310959 | 2012-08-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 309503 | 2012-07-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 308047 | 2012-06-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 306594 | 2012-05-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 304989 | 2012-04-30 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 303369 | 2012-03-31 | 6937.00 RON | 0.00 RON | 0.00 RON |
| 301742 | 2012-02-29 | 10675.00 RON | 0.00 RON | 0.00 RON |
| 300097 | 2012-01-31 | 9292.00 RON | 0.00 RON | 0.00 RON |
| 217995 | 2011-12-31 | 8202.00 RON | 0.00 RON | 0.00 RON |
| 216322 | 2011-11-30 | 7531.00 RON | 0.00 RON | 0.00 RON |
| 214685 | 2011-10-31 | 4489.00 RON | 0.00 RON | 0.00 RON |
| 213184 | 2011-09-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 211677 | 2011-08-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!