| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406075 | 2013-04-30 | 9972.00 RON | 0.00 RON | 0.00 RON |
| 404519 | 2013-03-31 | 24657.00 RON | 0.00 RON | 0.00 RON |
| 402962 | 2013-02-28 | 22031.00 RON | 0.00 RON | 0.00 RON |
| 401385 | 2013-01-31 | 27554.00 RON | 0.00 RON | 0.00 RON |
| 318279 | 2012-12-31 | 30847.00 RON | 0.00 RON | 0.00 RON |
| 316690 | 2012-11-30 | 22888.00 RON | 0.00 RON | 0.00 RON |
| 315144 | 2012-10-31 | 7470.00 RON | 0.00 RON | 0.00 RON |
| 313681 | 2012-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 312238 | 2012-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 309337 | 2012-06-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 307877 | 2012-05-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 306302 | 2012-04-30 | 7247.00 RON | 0.00 RON | 0.00 RON |
| 304692 | 2012-03-31 | 26659.00 RON | 0.00 RON | 0.00 RON |
| 303070 | 2012-02-29 | 34022.00 RON | 0.00 RON | 0.00 RON |
| 301428 | 2012-01-31 | 28912.00 RON | 0.00 RON | 0.00 RON |
| 219330 | 2011-12-31 | 20529.00 RON | 0.00 RON | 0.00 RON |
| 217657 | 2011-11-30 | 19386.00 RON | 0.00 RON | 0.00 RON |
| 216022 | 2011-10-31 | 8274.00 RON | 0.00 RON | 0.00 RON |
| 214505 | 2011-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 213009 | 2011-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!