| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403272 | 2013-03-31 | 9511.00 RON | 0.00 RON | 0.00 RON |
| 401711 | 2013-02-28 | 8587.00 RON | 0.00 RON | 0.00 RON |
| 400136 | 2013-01-31 | 10397.00 RON | 0.00 RON | 0.00 RON |
| 317028 | 2012-12-31 | 11571.00 RON | 0.00 RON | 0.00 RON |
| 315451 | 2012-11-30 | 9098.00 RON | 0.00 RON | 0.00 RON |
| 313894 | 2012-10-31 | 3114.00 RON | 0.00 RON | 0.00 RON |
| 312453 | 2012-09-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 311006 | 2012-08-31 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 309550 | 2012-07-31 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 308092 | 2012-06-30 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 306639 | 2012-05-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 305036 | 2012-04-30 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 303415 | 2012-03-31 | 8953.00 RON | 0.00 RON | 0.00 RON |
| 301790 | 2012-02-29 | 12906.00 RON | 0.00 RON | 0.00 RON |
| 300145 | 2012-01-31 | 11699.00 RON | 0.00 RON | 0.00 RON |
| 218043 | 2011-12-31 | 9889.00 RON | 0.00 RON | 0.00 RON |
| 216370 | 2011-11-30 | 9658.00 RON | 0.00 RON | 0.00 RON |
| 214734 | 2011-10-31 | 5144.00 RON | 0.00 RON | 0.00 RON |
| 213232 | 2011-09-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 211725 | 2011-08-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!