| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404210 | 2013-03-31 | 11019.00 RON | 0.00 RON | 0.00 RON |
| 402651 | 2013-02-28 | 10518.00 RON | 0.00 RON | 0.00 RON |
| 401079 | 2013-01-31 | 11171.00 RON | 0.00 RON | 0.00 RON |
| 317968 | 2012-12-31 | 12606.00 RON | 0.00 RON | 0.00 RON |
| 316386 | 2012-11-30 | 9087.00 RON | 0.00 RON | 0.00 RON |
| 314834 | 2012-10-31 | 3865.00 RON | 0.00 RON | 0.00 RON |
| 313382 | 2012-09-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 311937 | 2012-08-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 310492 | 2012-07-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 309033 | 2012-06-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 307580 | 2012-05-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 305995 | 2012-04-30 | 4135.00 RON | 0.00 RON | 0.00 RON |
| 304381 | 2012-03-31 | 9648.00 RON | 0.00 RON | 0.00 RON |
| 302758 | 2012-02-29 | 13358.00 RON | 0.00 RON | 0.00 RON |
| 301115 | 2012-01-31 | 12706.00 RON | 0.00 RON | 0.00 RON |
| 219015 | 2011-12-31 | 11049.00 RON | 0.00 RON | 0.00 RON |
| 217347 | 2011-11-30 | 9896.00 RON | 0.00 RON | 0.00 RON |
| 215714 | 2011-10-31 | 5533.00 RON | 0.00 RON | 0.00 RON |
| 214202 | 2011-09-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 212703 | 2011-08-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!