| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404528 | 2013-03-31 | 8693.00 RON | 0.00 RON | 0.00 RON |
| 402971 | 2013-02-28 | 15556.00 RON | 0.00 RON | 0.00 RON |
| 401394 | 2013-01-31 | 18671.00 RON | 0.00 RON | 0.00 RON |
| 318288 | 2012-12-31 | 15483.00 RON | 0.00 RON | 0.00 RON |
| 304703 | 2012-03-31 | 4646.00 RON | 0.00 RON | 0.00 RON |
| 303081 | 2012-02-29 | 19630.00 RON | 0.00 RON | 0.00 RON |
| 301439 | 2012-01-31 | 13185.00 RON | 0.00 RON | 0.00 RON |
| 219341 | 2011-12-31 | 5679.00 RON | 0.00 RON | 0.00 RON |
| 217668 | 2011-11-30 | 3536.00 RON | 0.00 RON | 0.00 RON |
| 205024 | 2011-03-31 | 7036.00 RON | 0.00 RON | 0.00 RON |
| 203275 | 2011-02-28 | 18533.00 RON | 0.00 RON | 0.00 RON |
| 201524 | 2011-01-31 | 19207.00 RON | 0.00 RON | 0.00 RON |
| 120538 | 2010-12-31 | 13723.00 RON | 0.00 RON | 0.00 RON |
| 103454 | 2010-02-28 | 18432.00 RON | 0.00 RON | 0.00 RON |
| 101586 | 2010-01-31 | 20795.00 RON | 0.00 RON | 0.00 RON |
| 921339 | 2009-12-31 | 8979.00 RON | 0.00 RON | 0.00 RON |
| 905507 | 2009-03-31 | 12320.00 RON | 0.00 RON | 0.00 RON |
| 903580 | 2009-02-28 | 16226.00 RON | 0.00 RON | 0.00 RON |
| 900001 | 2009-01-31 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 901609 | 2009-01-31 | 21709.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!