| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405464 | 2013-04-30 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 403907 | 2013-03-31 | 6841.00 RON | 0.00 RON | 0.00 RON |
| 402348 | 2013-02-28 | 6172.00 RON | 0.00 RON | 0.00 RON |
| 400776 | 2013-01-31 | 6932.00 RON | 0.00 RON | 0.00 RON |
| 317666 | 2012-12-31 | 8365.00 RON | 0.00 RON | 0.00 RON |
| 316085 | 2012-11-30 | 6314.00 RON | 0.00 RON | 0.00 RON |
| 314531 | 2012-10-31 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 313084 | 2012-09-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 311639 | 2012-08-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 310194 | 2012-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 308734 | 2012-06-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 307283 | 2012-05-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 305687 | 2012-04-30 | 2624.00 RON | 0.00 RON | 0.00 RON |
| 304072 | 2012-03-31 | 6318.00 RON | 0.00 RON | 0.00 RON |
| 302449 | 2012-02-29 | 8286.00 RON | 0.00 RON | 0.00 RON |
| 300805 | 2012-01-31 | 8172.00 RON | 0.00 RON | 0.00 RON |
| 218704 | 2011-12-31 | 6742.00 RON | 0.00 RON | 0.00 RON |
| 217035 | 2011-11-30 | 6457.00 RON | 0.00 RON | 0.00 RON |
| 215405 | 2011-10-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 213895 | 2011-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!