| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406327 | 2013-05-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 404778 | 2013-04-30 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 403217 | 2013-03-31 | 9012.00 RON | 0.00 RON | 0.00 RON |
| 401656 | 2013-02-28 | 8260.00 RON | 0.00 RON | 0.00 RON |
| 400080 | 2013-01-31 | 9417.00 RON | 0.00 RON | 0.00 RON |
| 316971 | 2012-12-31 | 10908.00 RON | 0.00 RON | 0.00 RON |
| 315395 | 2012-11-30 | 8424.00 RON | 0.00 RON | 0.00 RON |
| 313839 | 2012-10-31 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 312398 | 2012-09-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 310951 | 2012-08-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 309495 | 2012-07-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 308039 | 2012-06-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 306586 | 2012-05-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 304980 | 2012-04-30 | 4037.00 RON | 0.00 RON | 0.00 RON |
| 303358 | 2012-03-31 | 10234.00 RON | 0.00 RON | 0.00 RON |
| 301731 | 2012-02-29 | 13192.00 RON | 0.00 RON | 0.00 RON |
| 300086 | 2012-01-31 | 13529.00 RON | 0.00 RON | 0.00 RON |
| 217985 | 2011-12-31 | 12286.00 RON | 0.00 RON | 0.00 RON |
| 216311 | 2011-11-30 | 10178.00 RON | 0.00 RON | 0.00 RON |
| 214675 | 2011-10-31 | 6097.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!