| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403367 | 2013-03-31 | 19573.00 RON | 0.00 RON | 0.00 RON |
| 401806 | 2013-02-28 | 18355.00 RON | 0.00 RON | 0.00 RON |
| 400231 | 2013-01-31 | 20368.00 RON | 0.00 RON | 0.00 RON |
| 317122 | 2012-12-31 | 24046.00 RON | 0.00 RON | 0.00 RON |
| 315545 | 2012-11-30 | 18250.00 RON | 0.00 RON | 0.00 RON |
| 313989 | 2012-10-31 | 7911.00 RON | 0.00 RON | 0.00 RON |
| 312548 | 2012-09-30 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 311101 | 2012-08-31 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 309646 | 2012-07-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 308188 | 2012-06-30 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 306735 | 2012-05-31 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 305132 | 2012-04-30 | 7951.00 RON | 0.00 RON | 0.00 RON |
| 303513 | 2012-03-31 | 17202.00 RON | 0.00 RON | 0.00 RON |
| 301888 | 2012-02-29 | 23836.00 RON | 0.00 RON | 0.00 RON |
| 300244 | 2012-01-31 | 21306.00 RON | 0.00 RON | 0.00 RON |
| 218143 | 2011-12-31 | 18594.00 RON | 0.00 RON | 0.00 RON |
| 216470 | 2011-11-30 | 17375.00 RON | 0.00 RON | 0.00 RON |
| 214835 | 2011-10-31 | 9077.00 RON | 0.00 RON | 0.00 RON |
| 213330 | 2011-09-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 211826 | 2011-08-31 | 2813.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!