| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403392 | 2013-03-31 | 12699.00 RON | 0.00 RON | 0.00 RON |
| 401831 | 2013-02-28 | 11951.00 RON | 0.00 RON | 0.00 RON |
| 400257 | 2013-01-31 | 14230.00 RON | 0.00 RON | 0.00 RON |
| 317148 | 2012-12-31 | 17401.00 RON | 0.00 RON | 0.00 RON |
| 315571 | 2012-11-30 | 12868.00 RON | 0.00 RON | 0.00 RON |
| 314015 | 2012-10-31 | 4566.00 RON | 0.00 RON | 0.00 RON |
| 312576 | 2012-09-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 311129 | 2012-08-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 309675 | 2012-07-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 308216 | 2012-06-30 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 306764 | 2012-05-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 305160 | 2012-04-30 | 5796.00 RON | 0.00 RON | 0.00 RON |
| 303541 | 2012-03-31 | 13609.00 RON | 0.00 RON | 0.00 RON |
| 301916 | 2012-02-29 | 17669.00 RON | 0.00 RON | 0.00 RON |
| 300272 | 2012-01-31 | 16132.00 RON | 0.00 RON | 0.00 RON |
| 218171 | 2011-12-31 | 14792.00 RON | 0.00 RON | 0.00 RON |
| 216499 | 2011-11-30 | 14984.00 RON | 0.00 RON | 0.00 RON |
| 214864 | 2011-10-31 | 8440.00 RON | 0.00 RON | 0.00 RON |
| 213359 | 2011-09-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 211855 | 2011-08-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!