| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405662 | 2013-04-30 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 404106 | 2013-03-31 | 6519.00 RON | 0.00 RON | 0.00 RON |
| 402547 | 2013-02-28 | 6016.00 RON | 0.00 RON | 0.00 RON |
| 400975 | 2013-01-31 | 7482.00 RON | 0.00 RON | 0.00 RON |
| 317865 | 2012-12-31 | 8446.00 RON | 0.00 RON | 0.00 RON |
| 316283 | 2012-11-30 | 5909.00 RON | 0.00 RON | 0.00 RON |
| 314730 | 2012-10-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 313277 | 2012-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 311833 | 2012-08-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 310388 | 2012-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 308929 | 2012-06-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 307477 | 2012-05-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 305888 | 2012-04-30 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 304274 | 2012-03-31 | 5796.00 RON | 0.00 RON | 0.00 RON |
| 302651 | 2012-02-29 | 8889.00 RON | 0.00 RON | 0.00 RON |
| 301007 | 2012-01-31 | 7722.00 RON | 0.00 RON | 0.00 RON |
| 218906 | 2011-12-31 | 6786.00 RON | 0.00 RON | 0.00 RON |
| 217238 | 2011-11-30 | 6509.00 RON | 0.00 RON | 0.00 RON |
| 215606 | 2011-10-31 | 3200.00 RON | 0.00 RON | 0.00 RON |
| 214096 | 2011-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!