| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403370 | 2013-03-31 | 22263.00 RON | 0.00 RON | 0.00 RON |
| 401809 | 2013-02-28 | 20157.00 RON | 0.00 RON | 0.00 RON |
| 400234 | 2013-01-31 | 22263.00 RON | 0.00 RON | 0.00 RON |
| 317125 | 2012-12-31 | 25464.00 RON | 0.00 RON | 0.00 RON |
| 315548 | 2012-11-30 | 19646.00 RON | 0.00 RON | 0.00 RON |
| 313992 | 2012-10-31 | 7773.00 RON | 0.00 RON | 0.00 RON |
| 312551 | 2012-09-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 311104 | 2012-08-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 309649 | 2012-07-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 308191 | 2012-06-30 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 306738 | 2012-05-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 305135 | 2012-04-30 | 9058.00 RON | 0.00 RON | 0.00 RON |
| 303516 | 2012-03-31 | 20240.00 RON | 0.00 RON | 0.00 RON |
| 301891 | 2012-02-29 | 28059.00 RON | 0.00 RON | 0.00 RON |
| 300247 | 2012-01-31 | 24520.00 RON | 0.00 RON | 0.00 RON |
| 218146 | 2011-12-31 | 22290.00 RON | 0.00 RON | 0.00 RON |
| 216473 | 2011-11-30 | 20186.00 RON | 0.00 RON | 0.00 RON |
| 214838 | 2011-10-31 | 11209.00 RON | 0.00 RON | 0.00 RON |
| 213333 | 2011-09-30 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 211829 | 2011-08-31 | 2211.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!