| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408351 | 2013-06-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 406948 | 2013-05-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 405416 | 2013-04-30 | 11740.00 RON | 0.00 RON | 0.00 RON |
| 403859 | 2013-03-31 | 30632.00 RON | 0.00 RON | 0.00 RON |
| 402300 | 2013-02-28 | 29043.00 RON | 0.00 RON | 0.00 RON |
| 400728 | 2013-01-31 | 35263.00 RON | 0.00 RON | 0.00 RON |
| 317618 | 2012-12-31 | 40311.00 RON | 0.00 RON | 0.00 RON |
| 316037 | 2012-11-30 | 27709.00 RON | 0.00 RON | 0.00 RON |
| 314483 | 2012-10-31 | 11431.00 RON | 0.00 RON | 0.00 RON |
| 313037 | 2012-09-30 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 311592 | 2012-08-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 310147 | 2012-07-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 308687 | 2012-06-30 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 307236 | 2012-05-31 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 305640 | 2012-04-30 | 11406.00 RON | 0.00 RON | 0.00 RON |
| 304024 | 2012-03-31 | 31093.00 RON | 0.00 RON | 0.00 RON |
| 302401 | 2012-02-29 | 46401.00 RON | 0.00 RON | 0.00 RON |
| 300757 | 2012-01-31 | 42537.00 RON | 0.00 RON | 0.00 RON |
| 218656 | 2011-12-31 | 34967.00 RON | 0.00 RON | 0.00 RON |
| 216986 | 2011-11-30 | 33510.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!