| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403454 | 2013-03-31 | 8170.00 RON | 0.00 RON | 0.00 RON |
| 401893 | 2013-02-28 | 7442.00 RON | 0.00 RON | 0.00 RON |
| 400319 | 2013-01-31 | 9083.00 RON | 0.00 RON | 0.00 RON |
| 317210 | 2012-12-31 | 10258.00 RON | 0.00 RON | 0.00 RON |
| 315633 | 2012-11-30 | 7583.00 RON | 0.00 RON | 0.00 RON |
| 314077 | 2012-10-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 312636 | 2012-09-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 311188 | 2012-08-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 309736 | 2012-07-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 308277 | 2012-06-30 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 306825 | 2012-05-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 305224 | 2012-04-30 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 303605 | 2012-03-31 | 8969.00 RON | 0.00 RON | 0.00 RON |
| 301980 | 2012-02-29 | 12636.00 RON | 0.00 RON | 0.00 RON |
| 300336 | 2012-01-31 | 11144.00 RON | 0.00 RON | 0.00 RON |
| 218235 | 2011-12-31 | 9123.00 RON | 0.00 RON | 0.00 RON |
| 216563 | 2011-11-30 | 9026.00 RON | 0.00 RON | 0.00 RON |
| 214929 | 2011-10-31 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 213421 | 2011-09-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 211919 | 2011-08-31 | 1532.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!