| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403830 | 2013-03-31 | 18674.00 RON | 0.00 RON | 0.00 RON |
| 402271 | 2013-02-28 | 17605.00 RON | 0.00 RON | 0.00 RON |
| 400699 | 2013-01-31 | 19818.00 RON | 0.00 RON | 0.00 RON |
| 317589 | 2012-12-31 | 24780.00 RON | 0.00 RON | 0.00 RON |
| 316008 | 2012-11-30 | 18270.00 RON | 0.00 RON | 0.00 RON |
| 314454 | 2012-10-31 | 5634.00 RON | 0.00 RON | 0.00 RON |
| 313009 | 2012-09-30 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 311563 | 2012-08-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 310118 | 2012-07-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 308658 | 2012-06-30 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 307207 | 2012-05-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 305611 | 2012-04-30 | 6310.00 RON | 0.00 RON | 0.00 RON |
| 303995 | 2012-03-31 | 17696.00 RON | 0.00 RON | 0.00 RON |
| 302372 | 2012-02-29 | 22699.00 RON | 0.00 RON | 0.00 RON |
| 300728 | 2012-01-31 | 21795.00 RON | 0.00 RON | 0.00 RON |
| 218627 | 2011-12-31 | 18982.00 RON | 0.00 RON | 0.00 RON |
| 216957 | 2011-11-30 | 18243.00 RON | 0.00 RON | 0.00 RON |
| 215327 | 2011-10-31 | 9587.00 RON | 0.00 RON | 0.00 RON |
| 213816 | 2011-09-30 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 212316 | 2011-08-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!