| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403918 | 2013-03-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 402359 | 2013-02-28 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 400787 | 2013-01-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 317677 | 2012-12-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 316096 | 2012-11-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 314542 | 2012-10-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 313095 | 2012-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 311650 | 2012-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 310205 | 2012-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 308745 | 2012-06-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 307294 | 2012-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 305698 | 2012-04-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 304083 | 2012-03-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 302460 | 2012-02-29 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 300816 | 2012-01-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 218715 | 2011-12-31 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 217046 | 2011-11-30 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 215416 | 2011-10-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 213906 | 2011-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 212405 | 2011-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!