| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404790 | 2013-04-30 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 403229 | 2013-03-31 | 8705.00 RON | 0.00 RON | 0.00 RON |
| 401668 | 2013-02-28 | 8852.00 RON | 0.00 RON | 0.00 RON |
| 400092 | 2013-01-31 | 9090.00 RON | 0.00 RON | 0.00 RON |
| 316983 | 2012-12-31 | 10801.00 RON | 0.00 RON | 0.00 RON |
| 315406 | 2012-11-30 | 8473.00 RON | 0.00 RON | 0.00 RON |
| 313850 | 2012-10-31 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 312409 | 2012-09-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 310962 | 2012-08-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 309506 | 2012-07-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 308050 | 2012-06-30 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 306597 | 2012-05-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 304992 | 2012-04-30 | 4415.00 RON | 0.00 RON | 0.00 RON |
| 303372 | 2012-03-31 | 9282.00 RON | 0.00 RON | 0.00 RON |
| 301745 | 2012-02-29 | 13805.00 RON | 0.00 RON | 0.00 RON |
| 300100 | 2012-01-31 | 11958.00 RON | 0.00 RON | 0.00 RON |
| 217998 | 2011-12-31 | 10854.00 RON | 0.00 RON | 0.00 RON |
| 216325 | 2011-11-30 | 10516.00 RON | 0.00 RON | 0.00 RON |
| 214688 | 2011-10-31 | 6629.00 RON | 0.00 RON | 0.00 RON |
| 213187 | 2011-09-30 | 1594.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!