| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404800 | 2013-04-30 | 5609.00 RON | 0.00 RON | 0.00 RON |
| 403239 | 2013-03-31 | 11719.00 RON | 0.00 RON | 0.00 RON |
| 401678 | 2013-02-28 | 11319.00 RON | 0.00 RON | 0.00 RON |
| 400102 | 2013-01-31 | 13459.00 RON | 0.00 RON | 0.00 RON |
| 316993 | 2012-12-31 | 15157.00 RON | 0.00 RON | 0.00 RON |
| 315416 | 2012-11-30 | 12012.00 RON | 0.00 RON | 0.00 RON |
| 313860 | 2012-10-31 | 4388.00 RON | 0.00 RON | 0.00 RON |
| 312419 | 2012-09-30 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 310972 | 2012-08-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 309516 | 2012-07-31 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 308060 | 2012-06-30 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 306607 | 2012-05-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 305002 | 2012-04-30 | 5786.00 RON | 0.00 RON | 0.00 RON |
| 303382 | 2012-03-31 | 12860.00 RON | 0.00 RON | 0.00 RON |
| 301755 | 2012-02-29 | 16859.00 RON | 0.00 RON | 0.00 RON |
| 300110 | 2012-01-31 | 15451.00 RON | 0.00 RON | 0.00 RON |
| 218008 | 2011-12-31 | 14309.00 RON | 0.00 RON | 0.00 RON |
| 216335 | 2011-11-30 | 13372.00 RON | 0.00 RON | 0.00 RON |
| 214698 | 2011-10-31 | 7576.00 RON | 0.00 RON | 0.00 RON |
| 213197 | 2011-09-30 | 2139.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!