| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316179 | 2012-11-30 | 5286.00 RON | 0.00 RON | 0.00 RON |
| 314625 | 2012-10-31 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 313175 | 2012-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 311731 | 2012-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 310286 | 2012-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 308827 | 2012-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 307375 | 2012-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 305783 | 2012-04-30 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 304169 | 2012-03-31 | 7059.00 RON | 0.00 RON | 0.00 RON |
| 302546 | 2012-02-29 | 9445.00 RON | 0.00 RON | 0.00 RON |
| 300902 | 2012-01-31 | 8762.00 RON | 0.00 RON | 0.00 RON |
| 218801 | 2011-12-31 | 7888.00 RON | 0.00 RON | 0.00 RON |
| 217132 | 2011-11-30 | 6925.00 RON | 0.00 RON | 0.00 RON |
| 215501 | 2011-10-31 | 3625.00 RON | 0.00 RON | 0.00 RON |
| 213990 | 2011-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 212490 | 2011-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 210977 | 2011-07-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 209454 | 2011-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 207913 | 2011-05-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 206210 | 2011-04-30 | 2649.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!