| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407075 | 2013-05-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 405546 | 2013-04-30 | 11021.00 RON | 0.00 RON | 0.00 RON |
| 403990 | 2013-03-31 | 27408.00 RON | 0.00 RON | 0.00 RON |
| 402431 | 2013-02-28 | 24842.00 RON | 0.00 RON | 0.00 RON |
| 400859 | 2013-01-31 | 30599.00 RON | 0.00 RON | 0.00 RON |
| 317749 | 2012-12-31 | 31772.00 RON | 0.00 RON | 0.00 RON |
| 316167 | 2012-11-30 | 24919.00 RON | 0.00 RON | 0.00 RON |
| 314613 | 2012-10-31 | 11168.00 RON | 0.00 RON | 0.00 RON |
| 313163 | 2012-09-30 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 311719 | 2012-08-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 310274 | 2012-07-31 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 308815 | 2012-06-30 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 307363 | 2012-05-31 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 305771 | 2012-04-30 | 10010.00 RON | 0.00 RON | 0.00 RON |
| 304157 | 2012-03-31 | 25722.00 RON | 0.00 RON | 0.00 RON |
| 302534 | 2012-02-29 | 34320.00 RON | 0.00 RON | 0.00 RON |
| 300890 | 2012-01-31 | 30401.00 RON | 0.00 RON | 0.00 RON |
| 218789 | 2011-12-31 | 27761.00 RON | 0.00 RON | 0.00 RON |
| 217120 | 2011-11-30 | 25204.00 RON | 0.00 RON | 0.00 RON |
| 215490 | 2011-10-31 | 12804.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!