| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405397 | 2013-04-30 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 403840 | 2013-03-31 | 13268.00 RON | 0.00 RON | 0.00 RON |
| 402281 | 2013-02-28 | 12474.00 RON | 0.00 RON | 0.00 RON |
| 400709 | 2013-01-31 | 14602.00 RON | 0.00 RON | 0.00 RON |
| 317599 | 2012-12-31 | 18462.00 RON | 0.00 RON | 0.00 RON |
| 316018 | 2012-11-30 | 12970.00 RON | 0.00 RON | 0.00 RON |
| 314464 | 2012-10-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 313019 | 2012-09-30 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 311573 | 2012-08-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 310128 | 2012-07-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 308668 | 2012-06-30 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 307217 | 2012-05-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 305621 | 2012-04-30 | 5052.00 RON | 0.00 RON | 0.00 RON |
| 304005 | 2012-03-31 | 13126.00 RON | 0.00 RON | 0.00 RON |
| 302382 | 2012-02-29 | 19144.00 RON | 0.00 RON | 0.00 RON |
| 300738 | 2012-01-31 | 16588.00 RON | 0.00 RON | 0.00 RON |
| 218637 | 2011-12-31 | 13609.00 RON | 0.00 RON | 0.00 RON |
| 216967 | 2011-11-30 | 8926.00 RON | 0.00 RON | 0.00 RON |
| 215337 | 2011-10-31 | 6925.00 RON | 0.00 RON | 0.00 RON |
| 213826 | 2011-09-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!