| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406459 | 2013-05-31 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 404916 | 2013-04-30 | 7719.00 RON | 0.00 RON | 0.00 RON |
| 403355 | 2013-03-31 | 17623.00 RON | 0.00 RON | 0.00 RON |
| 401794 | 2013-02-28 | 15939.00 RON | 0.00 RON | 0.00 RON |
| 400219 | 2013-01-31 | 17782.00 RON | 0.00 RON | 0.00 RON |
| 317110 | 2012-12-31 | 20373.00 RON | 0.00 RON | 0.00 RON |
| 315533 | 2012-11-30 | 14742.00 RON | 0.00 RON | 0.00 RON |
| 313977 | 2012-10-31 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 312536 | 2012-09-30 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 311089 | 2012-08-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 309634 | 2012-07-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 308176 | 2012-06-30 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 306723 | 2012-05-31 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 305120 | 2012-04-30 | 6446.00 RON | 0.00 RON | 0.00 RON |
| 303500 | 2012-03-31 | 16915.00 RON | 0.00 RON | 0.00 RON |
| 301875 | 2012-02-29 | 23072.00 RON | 0.00 RON | 0.00 RON |
| 300230 | 2012-01-31 | 19818.00 RON | 0.00 RON | 0.00 RON |
| 218129 | 2011-12-31 | 18520.00 RON | 0.00 RON | 0.00 RON |
| 216456 | 2011-11-30 | 17298.00 RON | 0.00 RON | 0.00 RON |
| 214821 | 2011-10-31 | 8461.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!