| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403200 | 2013-03-31 | 7756.00 RON | 0.00 RON | 0.00 RON |
| 401639 | 2013-02-28 | 11612.00 RON | 0.00 RON | 0.00 RON |
| 400063 | 2013-01-31 | 13429.00 RON | 0.00 RON | 0.00 RON |
| 316954 | 2012-12-31 | 17136.00 RON | 0.00 RON | 0.00 RON |
| 315378 | 2012-11-30 | 9037.00 RON | 0.00 RON | 0.00 RON |
| 313822 | 2012-10-31 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 312381 | 2012-09-30 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 310934 | 2012-08-31 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 309478 | 2012-07-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 308022 | 2012-06-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 306569 | 2012-05-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 304963 | 2012-04-30 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 303341 | 2012-03-31 | 9014.00 RON | 0.00 RON | 0.00 RON |
| 301714 | 2012-02-29 | 11912.00 RON | 0.00 RON | 0.00 RON |
| 300069 | 2012-01-31 | 12006.00 RON | 0.00 RON | 0.00 RON |
| 217968 | 2011-12-31 | 9535.00 RON | 0.00 RON | 0.00 RON |
| 216294 | 2011-11-30 | 9133.00 RON | 0.00 RON | 0.00 RON |
| 214658 | 2011-10-31 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 213158 | 2011-09-30 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 211650 | 2011-08-31 | 1811.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!