| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404230 | 2013-03-31 | 11180.00 RON | 0.00 RON | 0.00 RON |
| 402671 | 2013-02-28 | 10120.00 RON | 0.00 RON | 0.00 RON |
| 401099 | 2013-01-31 | 12395.00 RON | 0.00 RON | 0.00 RON |
| 317988 | 2012-12-31 | 14216.00 RON | 0.00 RON | 0.00 RON |
| 316406 | 2012-11-30 | 10330.00 RON | 0.00 RON | 0.00 RON |
| 314854 | 2012-10-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 313402 | 2012-09-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 311957 | 2012-08-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 310512 | 2012-07-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 309053 | 2012-06-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 307600 | 2012-05-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 306015 | 2012-04-30 | 4637.00 RON | 0.00 RON | 0.00 RON |
| 304401 | 2012-03-31 | 10608.00 RON | 0.00 RON | 0.00 RON |
| 302778 | 2012-02-29 | 14768.00 RON | 0.00 RON | 0.00 RON |
| 301135 | 2012-01-31 | 14277.00 RON | 0.00 RON | 0.00 RON |
| 219035 | 2011-12-31 | 12282.00 RON | 0.00 RON | 0.00 RON |
| 217367 | 2011-11-30 | 11135.00 RON | 0.00 RON | 0.00 RON |
| 215735 | 2011-10-31 | 5674.00 RON | 0.00 RON | 0.00 RON |
| 214223 | 2011-09-30 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 212725 | 2011-08-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!