| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403554 | 2013-03-31 | 10294.00 RON | 0.00 RON | 0.00 RON |
| 401992 | 2013-02-28 | 9465.00 RON | 0.00 RON | 0.00 RON |
| 400418 | 2013-01-31 | 11114.00 RON | 0.00 RON | 0.00 RON |
| 317308 | 2012-12-31 | 12796.00 RON | 0.00 RON | 0.00 RON |
| 315731 | 2012-11-30 | 9234.00 RON | 0.00 RON | 0.00 RON |
| 314176 | 2012-10-31 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 312733 | 2012-09-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 311287 | 2012-08-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 309836 | 2012-07-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 308377 | 2012-06-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 306925 | 2012-05-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 305326 | 2012-04-30 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 303707 | 2012-03-31 | 9812.00 RON | 0.00 RON | 0.00 RON |
| 302082 | 2012-02-29 | 13223.00 RON | 0.00 RON | 0.00 RON |
| 300438 | 2012-01-31 | 12828.00 RON | 0.00 RON | 0.00 RON |
| 218338 | 2011-12-31 | 11260.00 RON | 0.00 RON | 0.00 RON |
| 216666 | 2011-11-30 | 8956.00 RON | 0.00 RON | 0.00 RON |
| 215033 | 2011-10-31 | 6153.00 RON | 0.00 RON | 0.00 RON |
| 213526 | 2011-09-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 212026 | 2011-08-31 | 740.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!