| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403339 | 2013-03-31 | 10843.00 RON | 0.00 RON | 0.00 RON |
| 401778 | 2013-02-28 | 9962.00 RON | 0.00 RON | 0.00 RON |
| 400203 | 2013-01-31 | 11620.00 RON | 0.00 RON | 0.00 RON |
| 317094 | 2012-12-31 | 13255.00 RON | 0.00 RON | 0.00 RON |
| 315517 | 2012-11-30 | 9860.00 RON | 0.00 RON | 0.00 RON |
| 313961 | 2012-10-31 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 312520 | 2012-09-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 311073 | 2012-08-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 309618 | 2012-07-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 308160 | 2012-06-30 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 306707 | 2012-05-31 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 305104 | 2012-04-30 | 4567.00 RON | 0.00 RON | 0.00 RON |
| 303484 | 2012-03-31 | 10150.00 RON | 0.00 RON | 0.00 RON |
| 301859 | 2012-02-29 | 14046.00 RON | 0.00 RON | 0.00 RON |
| 300214 | 2012-01-31 | 12316.00 RON | 0.00 RON | 0.00 RON |
| 218113 | 2011-12-31 | 10938.00 RON | 0.00 RON | 0.00 RON |
| 216440 | 2011-11-30 | 9876.00 RON | 0.00 RON | 0.00 RON |
| 214805 | 2011-10-31 | 5918.00 RON | 0.00 RON | 0.00 RON |
| 213300 | 2011-09-30 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 211795 | 2011-08-31 | 1523.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!