| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404229 | 2013-03-31 | 13688.00 RON | 0.00 RON | 0.00 RON |
| 402670 | 2013-02-28 | 12199.00 RON | 0.00 RON | 0.00 RON |
| 401098 | 2013-01-31 | 14932.00 RON | 0.00 RON | 0.00 RON |
| 317987 | 2012-12-31 | 17113.00 RON | 0.00 RON | 0.00 RON |
| 316405 | 2012-11-30 | 13017.00 RON | 0.00 RON | 0.00 RON |
| 314853 | 2012-10-31 | 6885.00 RON | 0.00 RON | 0.00 RON |
| 313401 | 2012-09-30 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 311956 | 2012-08-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 310511 | 2012-07-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 309052 | 2012-06-30 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 307599 | 2012-05-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 306014 | 2012-04-30 | 5877.00 RON | 0.00 RON | 0.00 RON |
| 304400 | 2012-03-31 | 13246.00 RON | 0.00 RON | 0.00 RON |
| 302777 | 2012-02-29 | 18309.00 RON | 0.00 RON | 0.00 RON |
| 301134 | 2012-01-31 | 18018.00 RON | 0.00 RON | 0.00 RON |
| 219034 | 2011-12-31 | 15373.00 RON | 0.00 RON | 0.00 RON |
| 217366 | 2011-11-30 | 13684.00 RON | 0.00 RON | 0.00 RON |
| 215734 | 2011-10-31 | 6602.00 RON | 0.00 RON | 0.00 RON |
| 214222 | 2011-09-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 212724 | 2011-08-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!