| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404087 | 2013-03-31 | 4877.00 RON | 0.00 RON | 0.00 RON |
| 402528 | 2013-02-28 | 4307.00 RON | 0.00 RON | 0.00 RON |
| 400956 | 2013-01-31 | 5283.00 RON | 0.00 RON | 0.00 RON |
| 317846 | 2012-12-31 | 6173.00 RON | 0.00 RON | 0.00 RON |
| 316264 | 2012-11-30 | 4685.00 RON | 0.00 RON | 0.00 RON |
| 314711 | 2012-10-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 313259 | 2012-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 311815 | 2012-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 310370 | 2012-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 308911 | 2012-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 307459 | 2012-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 305869 | 2012-04-30 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 304255 | 2012-03-31 | 5246.00 RON | 0.00 RON | 0.00 RON |
| 302632 | 2012-02-29 | 6839.00 RON | 0.00 RON | 0.00 RON |
| 300988 | 2012-01-31 | 6421.00 RON | 0.00 RON | 0.00 RON |
| 218887 | 2011-12-31 | 5967.00 RON | 0.00 RON | 0.00 RON |
| 217218 | 2011-11-30 | 5222.00 RON | 0.00 RON | 0.00 RON |
| 215586 | 2011-10-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 214077 | 2011-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 212578 | 2011-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!