| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404075 | 2013-03-31 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 402516 | 2013-02-28 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 400944 | 2013-01-31 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 317834 | 2012-12-31 | 4960.00 RON | 0.00 RON | 0.00 RON |
| 316252 | 2012-11-30 | 3492.00 RON | 0.00 RON | 0.00 RON |
| 314699 | 2012-10-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 313247 | 2012-09-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 311803 | 2012-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 310359 | 2012-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 308900 | 2012-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 307448 | 2012-05-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 305858 | 2012-04-30 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 304244 | 2012-03-31 | 3464.00 RON | 0.00 RON | 0.00 RON |
| 302621 | 2012-02-29 | 5242.00 RON | 0.00 RON | 0.00 RON |
| 300977 | 2012-01-31 | 4797.00 RON | 0.00 RON | 0.00 RON |
| 218876 | 2011-12-31 | 4424.00 RON | 0.00 RON | 0.00 RON |
| 217207 | 2011-11-30 | 3933.00 RON | 0.00 RON | 0.00 RON |
| 215575 | 2011-10-31 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 214065 | 2011-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 212566 | 2011-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!