| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404315 | 2013-03-31 | 24773.00 RON | 0.00 RON | 0.00 RON |
| 402756 | 2013-02-28 | 23404.00 RON | 0.00 RON | 0.00 RON |
| 401183 | 2013-01-31 | 26402.00 RON | 0.00 RON | 0.00 RON |
| 318073 | 2012-12-31 | 30013.00 RON | 0.00 RON | 0.00 RON |
| 316490 | 2012-11-30 | 21563.00 RON | 0.00 RON | 0.00 RON |
| 314941 | 2012-10-31 | 6642.00 RON | 0.00 RON | 0.00 RON |
| 313486 | 2012-09-30 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 312041 | 2012-08-31 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 310599 | 2012-07-31 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 309141 | 2012-06-30 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 307688 | 2012-05-31 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 306103 | 2012-04-30 | 8662.00 RON | 0.00 RON | 0.00 RON |
| 304490 | 2012-03-31 | 23331.00 RON | 0.00 RON | 0.00 RON |
| 302867 | 2012-02-29 | 31829.00 RON | 0.00 RON | 0.00 RON |
| 301225 | 2012-01-31 | 29695.00 RON | 0.00 RON | 0.00 RON |
| 219126 | 2011-12-31 | 25152.00 RON | 0.00 RON | 0.00 RON |
| 217458 | 2011-11-30 | 24261.00 RON | 0.00 RON | 0.00 RON |
| 215824 | 2011-10-31 | 12813.00 RON | 0.00 RON | 0.00 RON |
| 214314 | 2011-09-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 212817 | 2011-08-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!