| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406368 | 2013-05-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 404824 | 2013-04-30 | 5173.00 RON | 0.00 RON | 0.00 RON |
| 403262 | 2013-03-31 | 10872.00 RON | 0.00 RON | 0.00 RON |
| 401701 | 2013-02-28 | 10286.00 RON | 0.00 RON | 0.00 RON |
| 400126 | 2013-01-31 | 12049.00 RON | 0.00 RON | 0.00 RON |
| 317018 | 2012-12-31 | 14697.00 RON | 0.00 RON | 0.00 RON |
| 315441 | 2012-11-30 | 12335.00 RON | 0.00 RON | 0.00 RON |
| 313884 | 2012-10-31 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 312443 | 2012-09-30 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 310996 | 2012-08-31 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 309540 | 2012-07-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 308082 | 2012-06-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 306629 | 2012-05-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 305026 | 2012-04-30 | 4431.00 RON | 0.00 RON | 0.00 RON |
| 303405 | 2012-03-31 | 11857.00 RON | 0.00 RON | 0.00 RON |
| 301780 | 2012-02-29 | 15738.00 RON | 0.00 RON | 0.00 RON |
| 300135 | 2012-01-31 | 13496.00 RON | 0.00 RON | 0.00 RON |
| 218032 | 2011-12-31 | 12968.00 RON | 0.00 RON | 0.00 RON |
| 216359 | 2011-11-30 | 13582.00 RON | 0.00 RON | 0.00 RON |
| 214723 | 2011-10-31 | 7118.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!