| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403879 | 2013-03-31 | 21903.00 RON | 0.00 RON | 0.00 RON |
| 402320 | 2013-02-28 | 19834.00 RON | 0.00 RON | 0.00 RON |
| 400748 | 2013-01-31 | 23045.00 RON | 0.00 RON | 0.00 RON |
| 317638 | 2012-12-31 | 27300.00 RON | 0.00 RON | 0.00 RON |
| 316057 | 2012-11-30 | 20161.00 RON | 0.00 RON | 0.00 RON |
| 314503 | 2012-10-31 | 6967.00 RON | 0.00 RON | 0.00 RON |
| 313056 | 2012-09-30 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 311611 | 2012-08-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 310166 | 2012-07-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 308706 | 2012-06-30 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 307255 | 2012-05-31 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 305659 | 2012-04-30 | 8507.00 RON | 0.00 RON | 0.00 RON |
| 304044 | 2012-03-31 | 20274.00 RON | 0.00 RON | 0.00 RON |
| 302421 | 2012-02-29 | 27561.00 RON | 0.00 RON | 0.00 RON |
| 300777 | 2012-01-31 | 27739.00 RON | 0.00 RON | 0.00 RON |
| 218676 | 2011-12-31 | 24359.00 RON | 0.00 RON | 0.00 RON |
| 217007 | 2011-11-30 | 21851.00 RON | 0.00 RON | 0.00 RON |
| 215377 | 2011-10-31 | 11549.00 RON | 0.00 RON | 0.00 RON |
| 213867 | 2011-09-30 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 212366 | 2011-08-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!