| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403341 | 2013-03-31 | 14370.00 RON | 0.00 RON | 0.00 RON |
| 401780 | 2013-02-28 | 13179.00 RON | 0.00 RON | 0.00 RON |
| 400205 | 2013-01-31 | 15126.00 RON | 0.00 RON | 0.00 RON |
| 317096 | 2012-12-31 | 17705.00 RON | 0.00 RON | 0.00 RON |
| 315519 | 2012-11-30 | 13809.00 RON | 0.00 RON | 0.00 RON |
| 313963 | 2012-10-31 | 4978.00 RON | 0.00 RON | 0.00 RON |
| 312522 | 2012-09-30 | 2810.00 RON | 0.00 RON | 0.00 RON |
| 311075 | 2012-08-31 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 309620 | 2012-07-31 | 2810.00 RON | 0.00 RON | 0.00 RON |
| 308162 | 2012-06-30 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 306709 | 2012-05-31 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 305106 | 2012-04-30 | 6843.00 RON | 0.00 RON | 0.00 RON |
| 303486 | 2012-03-31 | 15523.00 RON | 0.00 RON | 0.00 RON |
| 301861 | 2012-02-29 | 19769.00 RON | 0.00 RON | 0.00 RON |
| 300216 | 2012-01-31 | 17911.00 RON | 0.00 RON | 0.00 RON |
| 218115 | 2011-12-31 | 16427.00 RON | 0.00 RON | 0.00 RON |
| 216442 | 2011-11-30 | 14714.00 RON | 0.00 RON | 0.00 RON |
| 214807 | 2011-10-31 | 8838.00 RON | 0.00 RON | 0.00 RON |
| 213302 | 2011-09-30 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 211797 | 2011-08-31 | 2420.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!