| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404073 | 2013-03-31 | 9150.00 RON | 0.00 RON | 0.00 RON |
| 402514 | 2013-02-28 | 8425.00 RON | 0.00 RON | 0.00 RON |
| 400942 | 2013-01-31 | 9677.00 RON | 0.00 RON | 0.00 RON |
| 317832 | 2012-12-31 | 11252.00 RON | 0.00 RON | 0.00 RON |
| 316250 | 2012-11-30 | 8141.00 RON | 0.00 RON | 0.00 RON |
| 314697 | 2012-10-31 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 313245 | 2012-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 311801 | 2012-08-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 310357 | 2012-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 308898 | 2012-06-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 307446 | 2012-05-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 305856 | 2012-04-30 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 304242 | 2012-03-31 | 9086.00 RON | 0.00 RON | 0.00 RON |
| 302619 | 2012-02-29 | 12139.00 RON | 0.00 RON | 0.00 RON |
| 300975 | 2012-01-31 | 10946.00 RON | 0.00 RON | 0.00 RON |
| 218874 | 2011-12-31 | 9935.00 RON | 0.00 RON | 0.00 RON |
| 217205 | 2011-11-30 | 9306.00 RON | 0.00 RON | 0.00 RON |
| 215573 | 2011-10-31 | 4692.00 RON | 0.00 RON | 0.00 RON |
| 214063 | 2011-09-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 212564 | 2011-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!