| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403283 | 2013-03-31 | 8242.00 RON | 0.00 RON | 0.00 RON |
| 401722 | 2013-02-28 | 7587.00 RON | 0.00 RON | 0.00 RON |
| 400147 | 2013-01-31 | 7567.00 RON | 0.00 RON | 0.00 RON |
| 317039 | 2012-12-31 | 9697.00 RON | 0.00 RON | 0.00 RON |
| 315462 | 2012-11-30 | 6827.00 RON | 0.00 RON | 0.00 RON |
| 313904 | 2012-10-31 | 3041.00 RON | 0.00 RON | 0.00 RON |
| 312462 | 2012-09-30 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 311015 | 2012-08-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 309559 | 2012-07-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 308101 | 2012-06-30 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 306649 | 2012-05-31 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 305046 | 2012-04-30 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 303426 | 2012-03-31 | 7181.00 RON | 0.00 RON | 0.00 RON |
| 301801 | 2012-02-29 | 9899.00 RON | 0.00 RON | 0.00 RON |
| 300156 | 2012-01-31 | 9231.00 RON | 0.00 RON | 0.00 RON |
| 218054 | 2011-12-31 | 7727.00 RON | 0.00 RON | 0.00 RON |
| 216381 | 2011-11-30 | 7526.00 RON | 0.00 RON | 0.00 RON |
| 214745 | 2011-10-31 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 213241 | 2011-09-30 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 211736 | 2011-08-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!