| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404995 | 2013-04-30 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 403434 | 2013-03-31 | 13720.00 RON | 0.00 RON | 0.00 RON |
| 401873 | 2013-02-28 | 12970.00 RON | 0.00 RON | 0.00 RON |
| 400299 | 2013-01-31 | 14565.00 RON | 0.00 RON | 0.00 RON |
| 317190 | 2012-12-31 | 16888.00 RON | 0.00 RON | 0.00 RON |
| 315613 | 2012-11-30 | 12905.00 RON | 0.00 RON | 0.00 RON |
| 314057 | 2012-10-31 | 4944.00 RON | 0.00 RON | 0.00 RON |
| 312616 | 2012-09-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 311168 | 2012-08-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 309716 | 2012-07-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 308257 | 2012-06-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 306805 | 2012-05-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 305204 | 2012-04-30 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 303585 | 2012-03-31 | 14832.00 RON | 0.00 RON | 0.00 RON |
| 301960 | 2012-02-29 | 20141.00 RON | 0.00 RON | 0.00 RON |
| 300316 | 2012-01-31 | 17693.00 RON | 0.00 RON | 0.00 RON |
| 218215 | 2011-12-31 | 16386.00 RON | 0.00 RON | 0.00 RON |
| 216543 | 2011-11-30 | 15453.00 RON | 0.00 RON | 0.00 RON |
| 214908 | 2011-10-31 | 7511.00 RON | 0.00 RON | 0.00 RON |
| 213401 | 2011-09-30 | 1239.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!