| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403087 | 2013-02-28 | 29048.00 RON | 0.00 RON | 0.00 RON |
| 401511 | 2013-01-31 | 34076.00 RON | 0.00 RON | 0.00 RON |
| 318404 | 2012-12-31 | 39891.00 RON | 0.00 RON | 0.00 RON |
| 316814 | 2012-11-30 | 28494.00 RON | 0.00 RON | 0.00 RON |
| 315268 | 2012-10-31 | 9433.00 RON | 0.00 RON | 0.00 RON |
| 313733 | 2012-09-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 312292 | 2012-08-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 310846 | 2012-07-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 309391 | 2012-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 307932 | 2012-05-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 306440 | 2012-04-30 | 8220.00 RON | 0.00 RON | 0.00 RON |
| 304834 | 2012-03-31 | 23338.00 RON | 0.00 RON | 0.00 RON |
| 303213 | 2012-02-29 | 34184.00 RON | 0.00 RON | 0.00 RON |
| 301573 | 2012-01-31 | 33072.00 RON | 0.00 RON | 0.00 RON |
| 219475 | 2011-12-31 | 29688.00 RON | 0.00 RON | 0.00 RON |
| 217807 | 2011-11-30 | 26066.00 RON | 0.00 RON | 0.00 RON |
| 216171 | 2011-10-31 | 12456.00 RON | 0.00 RON | 0.00 RON |
| 214568 | 2011-09-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 213070 | 2011-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 211563 | 2011-07-31 | 817.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!