| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302642 | 2012-02-29 | 11920.00 RON | 0.00 RON | 0.00 RON |
| 300998 | 2012-01-31 | 11926.00 RON | 0.00 RON | 0.00 RON |
| 218897 | 2011-12-31 | 8500.00 RON | 0.00 RON | 0.00 RON |
| 217229 | 2011-11-30 | 8240.00 RON | 0.00 RON | 0.00 RON |
| 215597 | 2011-10-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 214087 | 2011-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 212588 | 2011-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 211079 | 2011-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 209558 | 2011-06-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 208017 | 2011-05-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 206315 | 2011-04-30 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 204566 | 2011-03-31 | 8545.00 RON | 0.00 RON | 0.00 RON |
| 202814 | 2011-02-28 | 13515.00 RON | 0.00 RON | 0.00 RON |
| 201059 | 2011-01-31 | 13996.00 RON | 0.00 RON | 0.00 RON |
| 120077 | 2010-12-31 | 12120.00 RON | 0.00 RON | 0.00 RON |
| 118290 | 2010-11-30 | 7095.00 RON | 0.00 RON | 0.00 RON |
| 116528 | 2010-10-31 | 6483.00 RON | 0.00 RON | 0.00 RON |
| 114935 | 2010-09-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 113354 | 2010-08-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 111725 | 2010-07-31 | 978.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!