| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403787 | 2013-03-31 | 10426.00 RON | 0.00 RON | 0.00 RON |
| 402228 | 2013-02-28 | 9269.00 RON | 0.00 RON | 0.00 RON |
| 400656 | 2013-01-31 | 12352.00 RON | 0.00 RON | 0.00 RON |
| 317546 | 2012-12-31 | 13902.00 RON | 0.00 RON | 0.00 RON |
| 315965 | 2012-11-30 | 9991.00 RON | 0.00 RON | 0.00 RON |
| 314411 | 2012-10-31 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 312966 | 2012-09-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 311520 | 2012-08-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 310075 | 2012-07-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 308615 | 2012-06-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 307164 | 2012-05-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 305568 | 2012-04-30 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 303952 | 2012-03-31 | 11456.00 RON | 0.00 RON | 0.00 RON |
| 302329 | 2012-02-29 | 15706.00 RON | 0.00 RON | 0.00 RON |
| 300685 | 2012-01-31 | 14571.00 RON | 0.00 RON | 0.00 RON |
| 218584 | 2011-12-31 | 11926.00 RON | 0.00 RON | 0.00 RON |
| 216914 | 2011-11-30 | 11623.00 RON | 0.00 RON | 0.00 RON |
| 215284 | 2011-10-31 | 5536.00 RON | 0.00 RON | 0.00 RON |
| 213773 | 2011-09-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 212273 | 2011-08-31 | 778.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!