| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406468 | 2013-05-31 | 3151.00 RON | 0.00 RON | 0.00 RON |
| 404925 | 2013-04-30 | 6714.00 RON | 0.00 RON | 0.00 RON |
| 403364 | 2013-03-31 | 13695.00 RON | 0.00 RON | 0.00 RON |
| 401803 | 2013-02-28 | 12396.00 RON | 0.00 RON | 0.00 RON |
| 400228 | 2013-01-31 | 13775.00 RON | 0.00 RON | 0.00 RON |
| 317119 | 2012-12-31 | 15630.00 RON | 0.00 RON | 0.00 RON |
| 315542 | 2012-11-30 | 12674.00 RON | 0.00 RON | 0.00 RON |
| 313986 | 2012-10-31 | 4077.00 RON | 0.00 RON | 0.00 RON |
| 312545 | 2012-09-30 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 311098 | 2012-08-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 309643 | 2012-07-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 308185 | 2012-06-30 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 306732 | 2012-05-31 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 305129 | 2012-04-30 | 6123.00 RON | 0.00 RON | 0.00 RON |
| 303510 | 2012-03-31 | 12983.00 RON | 0.00 RON | 0.00 RON |
| 301885 | 2012-02-29 | 18686.00 RON | 0.00 RON | 0.00 RON |
| 300241 | 2012-01-31 | 16163.00 RON | 0.00 RON | 0.00 RON |
| 218140 | 2011-12-31 | 14179.00 RON | 0.00 RON | 0.00 RON |
| 216467 | 2011-11-30 | 13191.00 RON | 0.00 RON | 0.00 RON |
| 214832 | 2011-10-31 | 7234.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!