| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403343 | 2013-03-31 | 17038.00 RON | 0.00 RON | 0.00 RON |
| 401782 | 2013-02-28 | 16144.00 RON | 0.00 RON | 0.00 RON |
| 400207 | 2013-01-31 | 16326.00 RON | 0.00 RON | 0.00 RON |
| 317098 | 2012-12-31 | 16447.00 RON | 0.00 RON | 0.00 RON |
| 315521 | 2012-11-30 | 15369.00 RON | 0.00 RON | 0.00 RON |
| 313965 | 2012-10-31 | 5711.00 RON | 0.00 RON | 0.00 RON |
| 312524 | 2012-09-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 311077 | 2012-08-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 309622 | 2012-07-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 308164 | 2012-06-30 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 306711 | 2012-05-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 305108 | 2012-04-30 | 7047.00 RON | 0.00 RON | 0.00 RON |
| 303488 | 2012-03-31 | 14344.00 RON | 0.00 RON | 0.00 RON |
| 301863 | 2012-02-29 | 20027.00 RON | 0.00 RON | 0.00 RON |
| 300218 | 2012-01-31 | 17739.00 RON | 0.00 RON | 0.00 RON |
| 218117 | 2011-12-31 | 16419.00 RON | 0.00 RON | 0.00 RON |
| 216444 | 2011-11-30 | 14940.00 RON | 0.00 RON | 0.00 RON |
| 214809 | 2011-10-31 | 8252.00 RON | 0.00 RON | 0.00 RON |
| 213304 | 2011-09-30 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 211799 | 2011-08-31 | 1883.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!