| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403813 | 2013-03-31 | 20300.00 RON | 0.00 RON | 0.00 RON |
| 402254 | 2013-02-28 | 18995.00 RON | 0.00 RON | 0.00 RON |
| 400682 | 2013-01-31 | 22013.00 RON | 0.00 RON | 0.00 RON |
| 317572 | 2012-12-31 | 27336.00 RON | 0.00 RON | 0.00 RON |
| 315991 | 2012-11-30 | 20033.00 RON | 0.00 RON | 0.00 RON |
| 314437 | 2012-10-31 | 5759.00 RON | 0.00 RON | 0.00 RON |
| 312992 | 2012-09-30 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 311546 | 2012-08-31 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 310101 | 2012-07-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 308641 | 2012-06-30 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 307190 | 2012-05-31 | 2713.00 RON | 0.00 RON | 0.00 RON |
| 305594 | 2012-04-30 | 8136.00 RON | 0.00 RON | 0.00 RON |
| 303978 | 2012-03-31 | 20196.00 RON | 0.00 RON | 0.00 RON |
| 302355 | 2012-02-29 | 26674.00 RON | 0.00 RON | 0.00 RON |
| 300711 | 2012-01-31 | 26029.00 RON | 0.00 RON | 0.00 RON |
| 218610 | 2011-12-31 | 23148.00 RON | 0.00 RON | 0.00 RON |
| 216940 | 2011-11-30 | 22249.00 RON | 0.00 RON | 0.00 RON |
| 215310 | 2011-10-31 | 11628.00 RON | 0.00 RON | 0.00 RON |
| 213799 | 2011-09-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 212299 | 2011-08-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!