| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403791 | 2013-03-31 | 22404.00 RON | 0.00 RON | 0.00 RON |
| 402232 | 2013-02-28 | 19735.00 RON | 0.00 RON | 0.00 RON |
| 400660 | 2013-01-31 | 25275.00 RON | 0.00 RON | 0.00 RON |
| 317550 | 2012-12-31 | 28905.00 RON | 0.00 RON | 0.00 RON |
| 315969 | 2012-11-30 | 19973.00 RON | 0.00 RON | 0.00 RON |
| 314415 | 2012-10-31 | 7807.00 RON | 0.00 RON | 0.00 RON |
| 312970 | 2012-09-30 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 311524 | 2012-08-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 310079 | 2012-07-31 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 308619 | 2012-06-30 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 307168 | 2012-05-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 305572 | 2012-04-30 | 8418.00 RON | 0.00 RON | 0.00 RON |
| 303956 | 2012-03-31 | 22824.00 RON | 0.00 RON | 0.00 RON |
| 302333 | 2012-02-29 | 29081.00 RON | 0.00 RON | 0.00 RON |
| 300689 | 2012-01-31 | 28414.00 RON | 0.00 RON | 0.00 RON |
| 218588 | 2011-12-31 | 24080.00 RON | 0.00 RON | 0.00 RON |
| 216918 | 2011-11-30 | 23135.00 RON | 0.00 RON | 0.00 RON |
| 215288 | 2011-10-31 | 10688.00 RON | 0.00 RON | 0.00 RON |
| 213777 | 2011-09-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 212277 | 2011-08-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!