| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405580 | 2013-04-30 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 404024 | 2013-03-31 | 5536.00 RON | 0.00 RON | 0.00 RON |
| 402465 | 2013-02-28 | 5301.00 RON | 0.00 RON | 0.00 RON |
| 400893 | 2013-01-31 | 5878.00 RON | 0.00 RON | 0.00 RON |
| 317783 | 2012-12-31 | 6409.00 RON | 0.00 RON | 0.00 RON |
| 316201 | 2012-11-30 | 5056.00 RON | 0.00 RON | 0.00 RON |
| 314648 | 2012-10-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 313198 | 2012-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 311754 | 2012-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 310309 | 2012-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 308850 | 2012-06-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 307398 | 2012-05-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 305806 | 2012-04-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 304192 | 2012-03-31 | 4592.00 RON | 0.00 RON | 0.00 RON |
| 302569 | 2012-02-29 | 5841.00 RON | 0.00 RON | 0.00 RON |
| 300925 | 2012-01-31 | 7075.00 RON | 0.00 RON | 0.00 RON |
| 218824 | 2011-12-31 | 6402.00 RON | 0.00 RON | 0.00 RON |
| 217155 | 2011-11-30 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 215524 | 2011-10-31 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 214014 | 2011-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!