| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406200 | 2013-04-30 | 9680.00 RON | 0.00 RON | 0.00 RON |
| 404645 | 2013-03-31 | 26039.00 RON | 0.00 RON | 0.00 RON |
| 403089 | 2013-02-28 | 25151.00 RON | 0.00 RON | 0.00 RON |
| 401513 | 2013-01-31 | 30880.00 RON | 0.00 RON | 0.00 RON |
| 318406 | 2012-12-31 | 35812.00 RON | 0.00 RON | 0.00 RON |
| 316816 | 2012-11-30 | 24660.00 RON | 0.00 RON | 0.00 RON |
| 315270 | 2012-10-31 | 6679.00 RON | 0.00 RON | 0.00 RON |
| 306442 | 2012-04-30 | 6127.00 RON | 0.00 RON | 0.00 RON |
| 304836 | 2012-03-31 | 29041.00 RON | 0.00 RON | 0.00 RON |
| 303215 | 2012-02-29 | 46534.00 RON | 0.00 RON | 0.00 RON |
| 301575 | 2012-01-31 | 43807.00 RON | 0.00 RON | 0.00 RON |
| 219477 | 2011-12-31 | 30788.00 RON | 0.00 RON | 0.00 RON |
| 217809 | 2011-11-30 | 29654.00 RON | 0.00 RON | 0.00 RON |
| 216173 | 2011-10-31 | 11427.00 RON | 0.00 RON | 0.00 RON |
| 206937 | 2011-04-30 | 11488.00 RON | 0.00 RON | 0.00 RON |
| 205201 | 2011-03-31 | 25089.00 RON | 0.00 RON | 0.00 RON |
| 203452 | 2011-02-28 | 35628.00 RON | 0.00 RON | 0.00 RON |
| 201701 | 2011-01-31 | 35689.00 RON | 0.00 RON | 0.00 RON |
| 120716 | 2010-12-31 | 31615.00 RON | 0.00 RON | 0.00 RON |
| 118931 | 2010-11-30 | 14766.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!