| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403449 | 2013-03-31 | 9918.00 RON | 0.00 RON | 0.00 RON |
| 401888 | 2013-02-28 | 9011.00 RON | 0.00 RON | 0.00 RON |
| 400314 | 2013-01-31 | 11040.00 RON | 0.00 RON | 0.00 RON |
| 317205 | 2012-12-31 | 11779.00 RON | 0.00 RON | 0.00 RON |
| 315628 | 2012-11-30 | 10442.00 RON | 0.00 RON | 0.00 RON |
| 314072 | 2012-10-31 | 4242.00 RON | 0.00 RON | 0.00 RON |
| 312631 | 2012-09-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 311183 | 2012-08-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 309731 | 2012-07-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 308272 | 2012-06-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 306820 | 2012-05-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 305219 | 2012-04-30 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 303600 | 2012-03-31 | 9667.00 RON | 0.00 RON | 0.00 RON |
| 301975 | 2012-02-29 | 12935.00 RON | 0.00 RON | 0.00 RON |
| 300331 | 2012-01-31 | 12284.00 RON | 0.00 RON | 0.00 RON |
| 218230 | 2011-12-31 | 9974.00 RON | 0.00 RON | 0.00 RON |
| 216558 | 2011-11-30 | 10154.00 RON | 0.00 RON | 0.00 RON |
| 214924 | 2011-10-31 | 5416.00 RON | 0.00 RON | 0.00 RON |
| 213416 | 2011-09-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 211914 | 2011-08-31 | 838.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!