| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404104 | 2013-03-31 | 5574.00 RON | 0.00 RON | 0.00 RON |
| 402545 | 2013-02-28 | 5210.00 RON | 0.00 RON | 0.00 RON |
| 400973 | 2013-01-31 | 6256.00 RON | 0.00 RON | 0.00 RON |
| 317863 | 2012-12-31 | 7696.00 RON | 0.00 RON | 0.00 RON |
| 316281 | 2012-11-30 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 314728 | 2012-10-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 313275 | 2012-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 311831 | 2012-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 310386 | 2012-07-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 308927 | 2012-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 307475 | 2012-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 305886 | 2012-04-30 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 304272 | 2012-03-31 | 5184.00 RON | 0.00 RON | 0.00 RON |
| 302649 | 2012-02-29 | 7383.00 RON | 0.00 RON | 0.00 RON |
| 301005 | 2012-01-31 | 6515.00 RON | 0.00 RON | 0.00 RON |
| 218904 | 2011-12-31 | 5790.00 RON | 0.00 RON | 0.00 RON |
| 217236 | 2011-11-30 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 215604 | 2011-10-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 214094 | 2011-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 212595 | 2011-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!