| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404704 | 2013-04-30 | 7041.00 RON | 0.00 RON | 0.00 RON |
| 403142 | 2013-03-31 | 16480.00 RON | 0.00 RON | 0.00 RON |
| 401581 | 2013-02-28 | 15168.00 RON | 0.00 RON | 0.00 RON |
| 400005 | 2013-01-31 | 17049.00 RON | 0.00 RON | 0.00 RON |
| 316896 | 2012-12-31 | 21761.00 RON | 0.00 RON | 0.00 RON |
| 315319 | 2012-11-30 | 16007.00 RON | 0.00 RON | 0.00 RON |
| 313761 | 2012-10-31 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 312323 | 2012-09-30 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 310876 | 2012-08-31 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 309418 | 2012-07-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 307962 | 2012-06-30 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 306509 | 2012-05-31 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 304900 | 2012-04-30 | 5723.00 RON | 0.00 RON | 0.00 RON |
| 303278 | 2012-03-31 | 17381.00 RON | 0.00 RON | 0.00 RON |
| 301651 | 2012-02-29 | 23441.00 RON | 0.00 RON | 0.00 RON |
| 300005 | 2012-01-31 | 20272.00 RON | 0.00 RON | 0.00 RON |
| 217905 | 2011-12-31 | 18533.00 RON | 0.00 RON | 0.00 RON |
| 216231 | 2011-11-30 | 17318.00 RON | 0.00 RON | 0.00 RON |
| 214594 | 2011-10-31 | 8541.00 RON | 0.00 RON | 0.00 RON |
| 213094 | 2011-09-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!