| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403376 | 2013-03-31 | 11729.00 RON | 0.00 RON | 0.00 RON |
| 401815 | 2013-02-28 | 10624.00 RON | 0.00 RON | 0.00 RON |
| 400240 | 2013-01-31 | 11554.00 RON | 0.00 RON | 0.00 RON |
| 317131 | 2012-12-31 | 14690.00 RON | 0.00 RON | 0.00 RON |
| 315554 | 2012-11-30 | 10743.00 RON | 0.00 RON | 0.00 RON |
| 313998 | 2012-10-31 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 312557 | 2012-09-30 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 311110 | 2012-08-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 309655 | 2012-07-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 308197 | 2012-06-30 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 306744 | 2012-05-31 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 305141 | 2012-04-30 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 303522 | 2012-03-31 | 11286.00 RON | 0.00 RON | 0.00 RON |
| 301897 | 2012-02-29 | 15630.00 RON | 0.00 RON | 0.00 RON |
| 300253 | 2012-01-31 | 13535.00 RON | 0.00 RON | 0.00 RON |
| 218152 | 2011-12-31 | 10646.00 RON | 0.00 RON | 0.00 RON |
| 216479 | 2011-11-30 | 10913.00 RON | 0.00 RON | 0.00 RON |
| 214844 | 2011-10-31 | 5907.00 RON | 0.00 RON | 0.00 RON |
| 213340 | 2011-09-30 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 211836 | 2011-08-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!