| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403804 | 2013-03-31 | 24434.00 RON | 0.00 RON | 0.00 RON |
| 402245 | 2013-02-28 | 23051.00 RON | 0.00 RON | 0.00 RON |
| 400673 | 2013-01-31 | 28415.00 RON | 0.00 RON | 0.00 RON |
| 317563 | 2012-12-31 | 31871.00 RON | 0.00 RON | 0.00 RON |
| 315982 | 2012-11-30 | 19893.00 RON | 0.00 RON | 0.00 RON |
| 314428 | 2012-10-31 | 7639.00 RON | 0.00 RON | 0.00 RON |
| 312983 | 2012-09-30 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 311537 | 2012-08-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 310092 | 2012-07-31 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 308632 | 2012-06-30 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 307181 | 2012-05-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 305585 | 2012-04-30 | 8601.00 RON | 0.00 RON | 0.00 RON |
| 303969 | 2012-03-31 | 24273.00 RON | 0.00 RON | 0.00 RON |
| 302346 | 2012-02-29 | 32158.00 RON | 0.00 RON | 0.00 RON |
| 300702 | 2012-01-31 | 28724.00 RON | 0.00 RON | 0.00 RON |
| 218601 | 2011-12-31 | 23567.00 RON | 0.00 RON | 0.00 RON |
| 217861 | 2011-11-30 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 216931 | 2011-11-30 | 20029.00 RON | 0.00 RON | 0.00 RON |
| 215301 | 2011-10-31 | 8242.00 RON | 0.00 RON | 0.00 RON |
| 213790 | 2011-09-30 | 1897.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!