| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316686 | 2012-11-30 | 11399.00 RON | 0.00 RON | 0.00 RON |
| 315140 | 2012-10-31 | 5019.00 RON | 0.00 RON | 0.00 RON |
| 313680 | 2012-09-30 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 312237 | 2012-08-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 310795 | 2012-07-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 309335 | 2012-06-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 307875 | 2012-05-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 306298 | 2012-04-30 | 4596.00 RON | 0.00 RON | 0.00 RON |
| 303272 | 2012-03-31 | 9735.00 RON | 0.00 RON | 0.00 RON |
| 303066 | 2012-02-29 | 13687.00 RON | 0.00 RON | 0.00 RON |
| 301424 | 2012-01-31 | 12908.00 RON | 0.00 RON | 0.00 RON |
| 219327 | 2011-12-31 | 11491.00 RON | 0.00 RON | 0.00 RON |
| 217654 | 2011-11-30 | 10317.00 RON | 0.00 RON | 0.00 RON |
| 216020 | 2011-10-31 | 5691.00 RON | 0.00 RON | 0.00 RON |
| 214504 | 2011-09-30 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 213007 | 2011-08-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 211501 | 2011-07-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 209982 | 2011-06-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 208446 | 2011-05-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 206752 | 2011-04-30 | 5267.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!