| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403384 | 2013-03-31 | 11452.00 RON | 0.00 RON | 0.00 RON |
| 401823 | 2013-02-28 | 11327.00 RON | 0.00 RON | 0.00 RON |
| 400249 | 2013-01-31 | 12858.00 RON | 0.00 RON | 0.00 RON |
| 317140 | 2012-12-31 | 13641.00 RON | 0.00 RON | 0.00 RON |
| 315563 | 2012-11-30 | 8949.00 RON | 0.00 RON | 0.00 RON |
| 314007 | 2012-10-31 | 3052.00 RON | 0.00 RON | 0.00 RON |
| 312566 | 2012-09-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 311119 | 2012-08-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 309665 | 2012-07-31 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 308206 | 2012-06-30 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 306754 | 2012-05-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 305150 | 2012-04-30 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 303531 | 2012-03-31 | 8966.00 RON | 0.00 RON | 0.00 RON |
| 301906 | 2012-02-29 | 13427.00 RON | 0.00 RON | 0.00 RON |
| 300262 | 2012-01-31 | 11518.00 RON | 0.00 RON | 0.00 RON |
| 218161 | 2011-12-31 | 10144.00 RON | 0.00 RON | 0.00 RON |
| 216488 | 2011-11-30 | 9997.00 RON | 0.00 RON | 0.00 RON |
| 214853 | 2011-10-31 | 5409.00 RON | 0.00 RON | 0.00 RON |
| 213349 | 2011-09-30 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 211845 | 2011-08-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!