| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403773 | 2013-03-31 | 15057.00 RON | 0.00 RON | 0.00 RON |
| 402214 | 2013-02-28 | 13977.00 RON | 0.00 RON | 0.00 RON |
| 400642 | 2013-01-31 | 16552.00 RON | 0.00 RON | 0.00 RON |
| 317532 | 2012-12-31 | 18390.00 RON | 0.00 RON | 0.00 RON |
| 315951 | 2012-11-30 | 12885.00 RON | 0.00 RON | 0.00 RON |
| 314397 | 2012-10-31 | 4498.00 RON | 0.00 RON | 0.00 RON |
| 312952 | 2012-09-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 311506 | 2012-08-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 310061 | 2012-07-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 308601 | 2012-06-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 307150 | 2012-05-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 305554 | 2012-04-30 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 303938 | 2012-03-31 | 13318.00 RON | 0.00 RON | 0.00 RON |
| 302315 | 2012-02-29 | 20304.00 RON | 0.00 RON | 0.00 RON |
| 300671 | 2012-01-31 | 17001.00 RON | 0.00 RON | 0.00 RON |
| 218570 | 2011-12-31 | 14456.00 RON | 0.00 RON | 0.00 RON |
| 216900 | 2011-11-30 | 14320.00 RON | 0.00 RON | 0.00 RON |
| 215270 | 2011-10-31 | 6299.00 RON | 0.00 RON | 0.00 RON |
| 213759 | 2011-09-30 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 212259 | 2011-08-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!