| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404295 | 2013-03-31 | 14045.00 RON | 0.00 RON | 0.00 RON |
| 402736 | 2013-02-28 | 13076.00 RON | 0.00 RON | 0.00 RON |
| 401163 | 2013-01-31 | 15024.00 RON | 0.00 RON | 0.00 RON |
| 318054 | 2012-12-31 | 18226.00 RON | 0.00 RON | 0.00 RON |
| 316471 | 2012-11-30 | 13191.00 RON | 0.00 RON | 0.00 RON |
| 314921 | 2012-10-31 | 5198.00 RON | 0.00 RON | 0.00 RON |
| 313466 | 2012-09-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 312021 | 2012-08-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 310578 | 2012-07-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 309120 | 2012-06-30 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 307667 | 2012-05-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 306082 | 2012-04-30 | 5107.00 RON | 0.00 RON | 0.00 RON |
| 304469 | 2012-03-31 | 14935.00 RON | 0.00 RON | 0.00 RON |
| 302846 | 2012-02-29 | 21053.00 RON | 0.00 RON | 0.00 RON |
| 301204 | 2012-01-31 | 16543.00 RON | 0.00 RON | 0.00 RON |
| 219105 | 2011-12-31 | 14775.00 RON | 0.00 RON | 0.00 RON |
| 217437 | 2011-11-30 | 14629.00 RON | 0.00 RON | 0.00 RON |
| 215803 | 2011-10-31 | 7960.00 RON | 0.00 RON | 0.00 RON |
| 214293 | 2011-09-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 212796 | 2011-08-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!