| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403838 | 2013-03-31 | 23332.00 RON | 0.00 RON | 0.00 RON |
| 402279 | 2013-02-28 | 21510.00 RON | 0.00 RON | 0.00 RON |
| 400707 | 2013-01-31 | 23429.00 RON | 0.00 RON | 0.00 RON |
| 317597 | 2012-12-31 | 24691.00 RON | 0.00 RON | 0.00 RON |
| 316016 | 2012-11-30 | 14418.00 RON | 0.00 RON | 0.00 RON |
| 314462 | 2012-10-31 | 8259.00 RON | 0.00 RON | 0.00 RON |
| 313017 | 2012-09-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 311571 | 2012-08-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 310126 | 2012-07-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 308666 | 2012-06-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 307215 | 2012-05-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 305619 | 2012-04-30 | 7592.00 RON | 0.00 RON | 0.00 RON |
| 304003 | 2012-03-31 | 22379.00 RON | 0.00 RON | 0.00 RON |
| 302380 | 2012-02-29 | 31177.00 RON | 0.00 RON | 0.00 RON |
| 300736 | 2012-01-31 | 26692.00 RON | 0.00 RON | 0.00 RON |
| 218635 | 2011-12-31 | 19668.00 RON | 0.00 RON | 0.00 RON |
| 216965 | 2011-11-30 | 14475.00 RON | 0.00 RON | 0.00 RON |
| 215335 | 2011-10-31 | 11395.00 RON | 0.00 RON | 0.00 RON |
| 213824 | 2011-09-30 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 212324 | 2011-08-31 | 1434.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!