| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405928 | 2013-04-30 | 4224.00 RON | 0.00 RON | 0.00 RON |
| 404375 | 2013-03-31 | 10532.00 RON | 0.00 RON | 0.00 RON |
| 402817 | 2013-02-28 | 10304.00 RON | 0.00 RON | 0.00 RON |
| 401243 | 2013-01-31 | 11460.00 RON | 0.00 RON | 0.00 RON |
| 318135 | 2012-12-31 | 12194.00 RON | 0.00 RON | 0.00 RON |
| 316549 | 2012-11-30 | 10557.00 RON | 0.00 RON | 0.00 RON |
| 314999 | 2012-10-31 | 3744.00 RON | 0.00 RON | 0.00 RON |
| 313544 | 2012-09-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 312099 | 2012-08-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 310657 | 2012-07-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 309199 | 2012-06-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 307746 | 2012-05-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 306163 | 2012-04-30 | 3922.00 RON | 0.00 RON | 0.00 RON |
| 304553 | 2012-03-31 | 10175.00 RON | 0.00 RON | 0.00 RON |
| 302930 | 2012-02-29 | 14362.00 RON | 0.00 RON | 0.00 RON |
| 301288 | 2012-01-31 | 12412.00 RON | 0.00 RON | 0.00 RON |
| 219189 | 2011-12-31 | 11572.00 RON | 0.00 RON | 0.00 RON |
| 217519 | 2011-11-30 | 11846.00 RON | 0.00 RON | 0.00 RON |
| 215885 | 2011-10-31 | 6490.00 RON | 0.00 RON | 0.00 RON |
| 214372 | 2011-09-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!