| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404101 | 2013-03-31 | 6525.00 RON | 0.00 RON | 0.00 RON |
| 402542 | 2013-02-28 | 5811.00 RON | 0.00 RON | 0.00 RON |
| 400970 | 2013-01-31 | 7205.00 RON | 0.00 RON | 0.00 RON |
| 317860 | 2012-12-31 | 8399.00 RON | 0.00 RON | 0.00 RON |
| 316278 | 2012-11-30 | 6182.00 RON | 0.00 RON | 0.00 RON |
| 314725 | 2012-10-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 313272 | 2012-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 311828 | 2012-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 310383 | 2012-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 308924 | 2012-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 307472 | 2012-05-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 305883 | 2012-04-30 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 304269 | 2012-03-31 | 7775.00 RON | 0.00 RON | 0.00 RON |
| 302646 | 2012-02-29 | 9576.00 RON | 0.00 RON | 0.00 RON |
| 301002 | 2012-01-31 | 8764.00 RON | 0.00 RON | 0.00 RON |
| 218901 | 2011-12-31 | 7440.00 RON | 0.00 RON | 0.00 RON |
| 217233 | 2011-11-30 | 7232.00 RON | 0.00 RON | 0.00 RON |
| 215601 | 2011-10-31 | 3571.00 RON | 0.00 RON | 0.00 RON |
| 214091 | 2011-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 212592 | 2011-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!