| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403228 | 2013-03-31 | 9570.00 RON | 0.00 RON | 0.00 RON |
| 401667 | 2013-02-28 | 9463.00 RON | 0.00 RON | 0.00 RON |
| 400091 | 2013-01-31 | 9920.00 RON | 0.00 RON | 0.00 RON |
| 316982 | 2012-12-31 | 11547.00 RON | 0.00 RON | 0.00 RON |
| 315405 | 2012-11-30 | 9403.00 RON | 0.00 RON | 0.00 RON |
| 313849 | 2012-10-31 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 312408 | 2012-09-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 310961 | 2012-08-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 309505 | 2012-07-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 308049 | 2012-06-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 306596 | 2012-05-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 304991 | 2012-04-30 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 303371 | 2012-03-31 | 10122.00 RON | 0.00 RON | 0.00 RON |
| 301744 | 2012-02-29 | 14385.00 RON | 0.00 RON | 0.00 RON |
| 300099 | 2012-01-31 | 12858.00 RON | 0.00 RON | 0.00 RON |
| 217997 | 2011-12-31 | 11909.00 RON | 0.00 RON | 0.00 RON |
| 216324 | 2011-11-30 | 10206.00 RON | 0.00 RON | 0.00 RON |
| 214687 | 2011-10-31 | 5858.00 RON | 0.00 RON | 0.00 RON |
| 213186 | 2011-09-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 211679 | 2011-08-31 | 898.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!