| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404903 | 2013-04-30 | 6932.00 RON | 0.00 RON | 0.00 RON |
| 403342 | 2013-03-31 | 15353.00 RON | 0.00 RON | 0.00 RON |
| 401781 | 2013-02-28 | 14149.00 RON | 0.00 RON | 0.00 RON |
| 400206 | 2013-01-31 | 16643.00 RON | 0.00 RON | 0.00 RON |
| 317097 | 2012-12-31 | 19478.00 RON | 0.00 RON | 0.00 RON |
| 315520 | 2012-11-30 | 13264.00 RON | 0.00 RON | 0.00 RON |
| 313964 | 2012-10-31 | 5087.00 RON | 0.00 RON | 0.00 RON |
| 312523 | 2012-09-30 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 311076 | 2012-08-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 309621 | 2012-07-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 308163 | 2012-06-30 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 306710 | 2012-05-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 305107 | 2012-04-30 | 6847.00 RON | 0.00 RON | 0.00 RON |
| 303487 | 2012-03-31 | 14006.00 RON | 0.00 RON | 0.00 RON |
| 301862 | 2012-02-29 | 18901.00 RON | 0.00 RON | 0.00 RON |
| 300217 | 2012-01-31 | 16265.00 RON | 0.00 RON | 0.00 RON |
| 218116 | 2011-12-31 | 13552.00 RON | 0.00 RON | 0.00 RON |
| 216443 | 2011-11-30 | 12587.00 RON | 0.00 RON | 0.00 RON |
| 214808 | 2011-10-31 | 7435.00 RON | 0.00 RON | 0.00 RON |
| 213303 | 2011-09-30 | 2084.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!