| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403902 | 2013-03-31 | 7410.00 RON | 0.00 RON | 0.00 RON |
| 402343 | 2013-02-28 | 6766.00 RON | 0.00 RON | 0.00 RON |
| 400771 | 2013-01-31 | 7737.00 RON | 0.00 RON | 0.00 RON |
| 317661 | 2012-12-31 | 9391.00 RON | 0.00 RON | 0.00 RON |
| 316080 | 2012-11-30 | 7191.00 RON | 0.00 RON | 0.00 RON |
| 314526 | 2012-10-31 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 313079 | 2012-09-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 311634 | 2012-08-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 310189 | 2012-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 308729 | 2012-06-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 307278 | 2012-05-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 305682 | 2012-04-30 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 304067 | 2012-03-31 | 7849.00 RON | 0.00 RON | 0.00 RON |
| 302444 | 2012-02-29 | 10378.00 RON | 0.00 RON | 0.00 RON |
| 300800 | 2012-01-31 | 9926.00 RON | 0.00 RON | 0.00 RON |
| 218699 | 2011-12-31 | 8364.00 RON | 0.00 RON | 0.00 RON |
| 217030 | 2011-11-30 | 7953.00 RON | 0.00 RON | 0.00 RON |
| 215400 | 2011-10-31 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 213890 | 2011-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 212389 | 2011-08-31 | 510.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!