| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405626 | 2013-04-30 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 404070 | 2013-03-31 | 6678.00 RON | 0.00 RON | 0.00 RON |
| 402511 | 2013-02-28 | 6227.00 RON | 0.00 RON | 0.00 RON |
| 400939 | 2013-01-31 | 7232.00 RON | 0.00 RON | 0.00 RON |
| 317829 | 2012-12-31 | 8540.00 RON | 0.00 RON | 0.00 RON |
| 316247 | 2012-11-30 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 314694 | 2012-10-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 313242 | 2012-09-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 311798 | 2012-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 310354 | 2012-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 308895 | 2012-06-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 307443 | 2012-05-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 305853 | 2012-04-30 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 304239 | 2012-03-31 | 6125.00 RON | 0.00 RON | 0.00 RON |
| 302616 | 2012-02-29 | 8307.00 RON | 0.00 RON | 0.00 RON |
| 300972 | 2012-01-31 | 7588.00 RON | 0.00 RON | 0.00 RON |
| 218871 | 2011-12-31 | 6821.00 RON | 0.00 RON | 0.00 RON |
| 217202 | 2011-11-30 | 6531.00 RON | 0.00 RON | 0.00 RON |
| 215570 | 2011-10-31 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 214060 | 2011-09-30 | 608.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!