| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404801 | 2013-04-30 | 5389.00 RON | 0.00 RON | 0.00 RON |
| 403240 | 2013-03-31 | 11791.00 RON | 0.00 RON | 0.00 RON |
| 401679 | 2013-02-28 | 11175.00 RON | 0.00 RON | 0.00 RON |
| 400103 | 2013-01-31 | 12406.00 RON | 0.00 RON | 0.00 RON |
| 316994 | 2012-12-31 | 14601.00 RON | 0.00 RON | 0.00 RON |
| 315417 | 2012-11-30 | 11652.00 RON | 0.00 RON | 0.00 RON |
| 313861 | 2012-10-31 | 4185.00 RON | 0.00 RON | 0.00 RON |
| 312420 | 2012-09-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 310973 | 2012-08-31 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 309517 | 2012-07-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 308061 | 2012-06-30 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 306608 | 2012-05-31 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 305003 | 2012-04-30 | 4762.00 RON | 0.00 RON | 0.00 RON |
| 303383 | 2012-03-31 | 13958.00 RON | 0.00 RON | 0.00 RON |
| 301756 | 2012-02-29 | 18182.00 RON | 0.00 RON | 0.00 RON |
| 300111 | 2012-01-31 | 16686.00 RON | 0.00 RON | 0.00 RON |
| 218009 | 2011-12-31 | 15447.00 RON | 0.00 RON | 0.00 RON |
| 216336 | 2011-11-30 | 14326.00 RON | 0.00 RON | 0.00 RON |
| 214699 | 2011-10-31 | 7559.00 RON | 0.00 RON | 0.00 RON |
| 213198 | 2011-09-30 | 1815.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!