| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405117 | 2013-04-30 | 7432.00 RON | 0.00 RON | 0.00 RON |
| 403557 | 2013-03-31 | 17948.00 RON | 0.00 RON | 0.00 RON |
| 401995 | 2013-02-28 | 16264.00 RON | 0.00 RON | 0.00 RON |
| 400421 | 2013-01-31 | 20202.00 RON | 0.00 RON | 0.00 RON |
| 317311 | 2012-12-31 | 23577.00 RON | 0.00 RON | 0.00 RON |
| 315734 | 2012-11-30 | 14813.00 RON | 0.00 RON | 0.00 RON |
| 314179 | 2012-10-31 | 7535.00 RON | 0.00 RON | 0.00 RON |
| 312736 | 2012-09-30 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 311290 | 2012-08-31 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 309839 | 2012-07-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 308380 | 2012-06-30 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 306928 | 2012-05-31 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 305329 | 2012-04-30 | 7270.00 RON | 0.00 RON | 0.00 RON |
| 303710 | 2012-03-31 | 18139.00 RON | 0.00 RON | 0.00 RON |
| 302085 | 2012-02-29 | 25391.00 RON | 0.00 RON | 0.00 RON |
| 300441 | 2012-01-31 | 22063.00 RON | 0.00 RON | 0.00 RON |
| 218341 | 2011-12-31 | 19741.00 RON | 0.00 RON | 0.00 RON |
| 216669 | 2011-11-30 | 15778.00 RON | 0.00 RON | 0.00 RON |
| 215036 | 2011-10-31 | 10723.00 RON | 0.00 RON | 0.00 RON |
| 213529 | 2011-09-30 | 2074.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!