| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403545 | 2013-03-31 | 19751.00 RON | 0.00 RON | 0.00 RON |
| 401983 | 2013-02-28 | 18164.00 RON | 0.00 RON | 0.00 RON |
| 400409 | 2013-01-31 | 19595.00 RON | 0.00 RON | 0.00 RON |
| 317299 | 2012-12-31 | 22852.00 RON | 0.00 RON | 0.00 RON |
| 315722 | 2012-11-30 | 19320.00 RON | 0.00 RON | 0.00 RON |
| 314167 | 2012-10-31 | 9296.00 RON | 0.00 RON | 0.00 RON |
| 312724 | 2012-09-30 | 2311.00 RON | 0.00 RON | 0.00 RON |
| 311278 | 2012-08-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 309827 | 2012-07-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 308368 | 2012-06-30 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 306916 | 2012-05-31 | 2714.00 RON | 0.00 RON | 0.00 RON |
| 305317 | 2012-04-30 | 6844.00 RON | 0.00 RON | 0.00 RON |
| 303698 | 2012-03-31 | 17628.00 RON | 0.00 RON | 0.00 RON |
| 302073 | 2012-02-29 | 24330.00 RON | 0.00 RON | 0.00 RON |
| 300429 | 2012-01-31 | 21813.00 RON | 0.00 RON | 0.00 RON |
| 218329 | 2011-12-31 | 18792.00 RON | 0.00 RON | 0.00 RON |
| 216657 | 2011-11-30 | 19279.00 RON | 0.00 RON | 0.00 RON |
| 215024 | 2011-10-31 | 10849.00 RON | 0.00 RON | 0.00 RON |
| 213517 | 2011-09-30 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 212017 | 2011-08-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!