| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403753 | 2013-03-31 | 13865.00 RON | 0.00 RON | 0.00 RON |
| 402194 | 2013-02-28 | 11994.00 RON | 0.00 RON | 0.00 RON |
| 400621 | 2013-01-31 | 14240.00 RON | 0.00 RON | 0.00 RON |
| 317511 | 2012-12-31 | 18001.00 RON | 0.00 RON | 0.00 RON |
| 315930 | 2012-11-30 | 12927.00 RON | 0.00 RON | 0.00 RON |
| 314376 | 2012-10-31 | 4157.00 RON | 0.00 RON | 0.00 RON |
| 312931 | 2012-09-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 311485 | 2012-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 310039 | 2012-07-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 308579 | 2012-06-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 307128 | 2012-05-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 305532 | 2012-04-30 | 4295.00 RON | 0.00 RON | 0.00 RON |
| 303916 | 2012-03-31 | 13136.00 RON | 0.00 RON | 0.00 RON |
| 302293 | 2012-02-29 | 18870.00 RON | 0.00 RON | 0.00 RON |
| 300649 | 2012-01-31 | 16337.00 RON | 0.00 RON | 0.00 RON |
| 218548 | 2011-12-31 | 15728.00 RON | 0.00 RON | 0.00 RON |
| 216878 | 2011-11-30 | 14728.00 RON | 0.00 RON | 0.00 RON |
| 215248 | 2011-10-31 | 8075.00 RON | 0.00 RON | 0.00 RON |
| 213737 | 2011-09-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 212237 | 2011-08-31 | 803.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!