| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403505 | 2013-03-31 | 10259.00 RON | 0.00 RON | 0.00 RON |
| 401944 | 2013-02-28 | 9709.00 RON | 0.00 RON | 0.00 RON |
| 400370 | 2013-01-31 | 10880.00 RON | 0.00 RON | 0.00 RON |
| 317261 | 2012-12-31 | 12560.00 RON | 0.00 RON | 0.00 RON |
| 315684 | 2012-11-30 | 9529.00 RON | 0.00 RON | 0.00 RON |
| 314128 | 2012-10-31 | 3762.00 RON | 0.00 RON | 0.00 RON |
| 312685 | 2012-09-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 311238 | 2012-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 309787 | 2012-07-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 308328 | 2012-06-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 306876 | 2012-05-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 305277 | 2012-04-30 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 303658 | 2012-03-31 | 9583.00 RON | 0.00 RON | 0.00 RON |
| 302033 | 2012-02-29 | 13173.00 RON | 0.00 RON | 0.00 RON |
| 300389 | 2012-01-31 | 12090.00 RON | 0.00 RON | 0.00 RON |
| 218288 | 2011-12-31 | 10666.00 RON | 0.00 RON | 0.00 RON |
| 216616 | 2011-11-30 | 10379.00 RON | 0.00 RON | 0.00 RON |
| 214982 | 2011-10-31 | 5968.00 RON | 0.00 RON | 0.00 RON |
| 213472 | 2011-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 211971 | 2011-08-31 | 695.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!