| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405383 | 2013-04-30 | 5284.00 RON | 0.00 RON | 0.00 RON |
| 403826 | 2013-03-31 | 12908.00 RON | 0.00 RON | 0.00 RON |
| 402267 | 2013-02-28 | 12278.00 RON | 0.00 RON | 0.00 RON |
| 400695 | 2013-01-31 | 14545.00 RON | 0.00 RON | 0.00 RON |
| 317585 | 2012-12-31 | 17315.00 RON | 0.00 RON | 0.00 RON |
| 316004 | 2012-11-30 | 11205.00 RON | 0.00 RON | 0.00 RON |
| 314450 | 2012-10-31 | 3992.00 RON | 0.00 RON | 0.00 RON |
| 313005 | 2012-09-30 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 311559 | 2012-08-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 310114 | 2012-07-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 308654 | 2012-06-30 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 307203 | 2012-05-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 305607 | 2012-04-30 | 4846.00 RON | 0.00 RON | 0.00 RON |
| 303991 | 2012-03-31 | 10476.00 RON | 0.00 RON | 0.00 RON |
| 302368 | 2012-02-29 | 17282.00 RON | 0.00 RON | 0.00 RON |
| 300724 | 2012-01-31 | 15240.00 RON | 0.00 RON | 0.00 RON |
| 218623 | 2011-12-31 | 13435.00 RON | 0.00 RON | 0.00 RON |
| 216953 | 2011-11-30 | 11852.00 RON | 0.00 RON | 0.00 RON |
| 215323 | 2011-10-31 | 6372.00 RON | 0.00 RON | 0.00 RON |
| 213812 | 2011-09-30 | 1290.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!