| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407013 | 2013-05-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 405482 | 2013-04-30 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 403925 | 2013-03-31 | 7267.00 RON | 0.00 RON | 0.00 RON |
| 402366 | 2013-02-28 | 6782.00 RON | 0.00 RON | 0.00 RON |
| 400794 | 2013-01-31 | 7849.00 RON | 0.00 RON | 0.00 RON |
| 317684 | 2012-12-31 | 8691.00 RON | 0.00 RON | 0.00 RON |
| 316103 | 2012-11-30 | 6346.00 RON | 0.00 RON | 0.00 RON |
| 314549 | 2012-10-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 313102 | 2012-09-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 311657 | 2012-08-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 310212 | 2012-07-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 308752 | 2012-06-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 307301 | 2012-05-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 305705 | 2012-04-30 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 304090 | 2012-03-31 | 7275.00 RON | 0.00 RON | 0.00 RON |
| 302467 | 2012-02-29 | 9485.00 RON | 0.00 RON | 0.00 RON |
| 300823 | 2012-01-31 | 7523.00 RON | 0.00 RON | 0.00 RON |
| 218722 | 2011-12-31 | 7342.00 RON | 0.00 RON | 0.00 RON |
| 217053 | 2011-11-30 | 6924.00 RON | 0.00 RON | 0.00 RON |
| 215423 | 2011-10-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!