| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404994 | 2013-04-30 | 8110.00 RON | 0.00 RON | 0.00 RON |
| 403433 | 2013-03-31 | 20983.00 RON | 0.00 RON | 0.00 RON |
| 401872 | 2013-02-28 | 18647.00 RON | 0.00 RON | 0.00 RON |
| 400298 | 2013-01-31 | 20789.00 RON | 0.00 RON | 0.00 RON |
| 317189 | 2012-12-31 | 23538.00 RON | 0.00 RON | 0.00 RON |
| 315612 | 2012-11-30 | 14772.00 RON | 0.00 RON | 0.00 RON |
| 314056 | 2012-10-31 | 4062.00 RON | 0.00 RON | 0.00 RON |
| 312615 | 2012-09-30 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 311167 | 2012-08-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 309715 | 2012-07-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 308255 | 2012-06-30 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 306803 | 2012-05-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 305202 | 2012-04-30 | 7919.00 RON | 0.00 RON | 0.00 RON |
| 303583 | 2012-03-31 | 17369.00 RON | 0.00 RON | 0.00 RON |
| 301958 | 2012-02-29 | 23769.00 RON | 0.00 RON | 0.00 RON |
| 300314 | 2012-01-31 | 21523.00 RON | 0.00 RON | 0.00 RON |
| 218213 | 2011-12-31 | 20705.00 RON | 0.00 RON | 0.00 RON |
| 216541 | 2011-11-30 | 18180.00 RON | 0.00 RON | 0.00 RON |
| 214906 | 2011-10-31 | 8100.00 RON | 0.00 RON | 0.00 RON |
| 213399 | 2011-09-30 | 2102.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!