| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405047 | 2013-04-30 | 7147.00 RON | 0.00 RON | 0.00 RON |
| 403486 | 2013-03-31 | 17881.00 RON | 0.00 RON | 0.00 RON |
| 401925 | 2013-02-28 | 16199.00 RON | 0.00 RON | 0.00 RON |
| 400351 | 2013-01-31 | 19034.00 RON | 0.00 RON | 0.00 RON |
| 317242 | 2012-12-31 | 22097.00 RON | 0.00 RON | 0.00 RON |
| 315665 | 2012-11-30 | 17391.00 RON | 0.00 RON | 0.00 RON |
| 314109 | 2012-10-31 | 5943.00 RON | 0.00 RON | 0.00 RON |
| 312665 | 2012-09-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 311218 | 2012-08-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 309766 | 2012-07-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 308307 | 2012-06-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 306855 | 2012-05-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 305256 | 2012-04-30 | 5925.00 RON | 0.00 RON | 0.00 RON |
| 303637 | 2012-03-31 | 17280.00 RON | 0.00 RON | 0.00 RON |
| 302012 | 2012-02-29 | 24742.00 RON | 0.00 RON | 0.00 RON |
| 300368 | 2012-01-31 | 23538.00 RON | 0.00 RON | 0.00 RON |
| 218267 | 2011-12-31 | 18303.00 RON | 0.00 RON | 0.00 RON |
| 216595 | 2011-11-30 | 17612.00 RON | 0.00 RON | 0.00 RON |
| 214961 | 2011-10-31 | 9827.00 RON | 0.00 RON | 0.00 RON |
| 213452 | 2011-09-30 | 1509.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!