| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403837 | 2013-03-31 | 10657.00 RON | 0.00 RON | 0.00 RON |
| 402278 | 2013-02-28 | 9891.00 RON | 0.00 RON | 0.00 RON |
| 400706 | 2013-01-31 | 11423.00 RON | 0.00 RON | 0.00 RON |
| 317596 | 2012-12-31 | 14077.00 RON | 0.00 RON | 0.00 RON |
| 316015 | 2012-11-30 | 9692.00 RON | 0.00 RON | 0.00 RON |
| 314461 | 2012-10-31 | 3065.00 RON | 0.00 RON | 0.00 RON |
| 313016 | 2012-09-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 311570 | 2012-08-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 310125 | 2012-07-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 308665 | 2012-06-30 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 307214 | 2012-05-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 305618 | 2012-04-30 | 3846.00 RON | 0.00 RON | 0.00 RON |
| 304002 | 2012-03-31 | 11153.00 RON | 0.00 RON | 0.00 RON |
| 302379 | 2012-02-29 | 14475.00 RON | 0.00 RON | 0.00 RON |
| 300735 | 2012-01-31 | 13013.00 RON | 0.00 RON | 0.00 RON |
| 218634 | 2011-12-31 | 10997.00 RON | 0.00 RON | 0.00 RON |
| 216964 | 2011-11-30 | 10828.00 RON | 0.00 RON | 0.00 RON |
| 215334 | 2011-10-31 | 5321.00 RON | 0.00 RON | 0.00 RON |
| 213823 | 2011-09-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 212323 | 2011-08-31 | 951.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!