| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403975 | 2013-03-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 402416 | 2013-02-28 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 400844 | 2013-01-31 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 317734 | 2012-12-31 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 316152 | 2012-11-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 314598 | 2012-10-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 313148 | 2012-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 311704 | 2012-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 310259 | 2012-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 308800 | 2012-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 307348 | 2012-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 305756 | 2012-04-30 | 941.00 RON | 0.00 RON | 0.00 RON |
| 304142 | 2012-03-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 302519 | 2012-02-29 | 2859.00 RON | 0.00 RON | 0.00 RON |
| 300875 | 2012-01-31 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 218774 | 2011-12-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 217105 | 2011-11-30 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 215475 | 2011-10-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 213963 | 2011-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 212462 | 2011-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!