| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403347 | 2013-03-31 | 13950.00 RON | 0.00 RON | 0.00 RON |
| 401786 | 2013-02-28 | 12930.00 RON | 0.00 RON | 0.00 RON |
| 400211 | 2013-01-31 | 14590.00 RON | 0.00 RON | 0.00 RON |
| 317102 | 2012-12-31 | 16790.00 RON | 0.00 RON | 0.00 RON |
| 315525 | 2012-11-30 | 12864.00 RON | 0.00 RON | 0.00 RON |
| 313969 | 2012-10-31 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 312528 | 2012-09-30 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 311081 | 2012-08-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 309626 | 2012-07-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 308168 | 2012-06-30 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 306715 | 2012-05-31 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 305112 | 2012-04-30 | 5820.00 RON | 0.00 RON | 0.00 RON |
| 303492 | 2012-03-31 | 14220.00 RON | 0.00 RON | 0.00 RON |
| 301867 | 2012-02-29 | 19103.00 RON | 0.00 RON | 0.00 RON |
| 300222 | 2012-01-31 | 17086.00 RON | 0.00 RON | 0.00 RON |
| 218121 | 2011-12-31 | 15624.00 RON | 0.00 RON | 0.00 RON |
| 216448 | 2011-11-30 | 14409.00 RON | 0.00 RON | 0.00 RON |
| 214813 | 2011-10-31 | 7970.00 RON | 0.00 RON | 0.00 RON |
| 213308 | 2011-09-30 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 211803 | 2011-08-31 | 1777.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!