| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404337 | 2013-03-31 | 6457.00 RON | 0.00 RON | 0.00 RON |
| 402778 | 2013-02-28 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 401205 | 2013-01-31 | 6191.12 RON | 0.00 RON | 0.00 RON |
| 318096 | 2012-12-31 | 4231.88 RON | 0.00 RON | 0.00 RON |
| 316513 | 2012-11-30 | 11552.00 RON | 0.00 RON | 0.00 RON |
| 314963 | 2012-10-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 313509 | 2012-09-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 312064 | 2012-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 310622 | 2012-07-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 309164 | 2012-06-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 307711 | 2012-05-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 306127 | 2012-04-30 | 5200.00 RON | 0.00 RON | 0.00 RON |
| 304514 | 2012-03-31 | 14537.00 RON | 0.00 RON | 0.00 RON |
| 302891 | 2012-02-29 | 20004.00 RON | 0.00 RON | 0.00 RON |
| 301249 | 2012-01-31 | 18052.00 RON | 0.00 RON | 0.00 RON |
| 219150 | 2011-12-31 | 16457.00 RON | 0.00 RON | 0.00 RON |
| 217481 | 2011-11-30 | 14849.00 RON | 0.00 RON | 0.00 RON |
| 215849 | 2011-10-31 | 7844.00 RON | 0.00 RON | 0.00 RON |
| 214338 | 2011-09-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 212841 | 2011-08-31 | 824.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!