| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405669 | 2013-04-30 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 404113 | 2013-03-31 | 8554.00 RON | 0.00 RON | 0.00 RON |
| 402554 | 2013-02-28 | 8017.00 RON | 0.00 RON | 0.00 RON |
| 400982 | 2013-01-31 | 9334.00 RON | 0.00 RON | 0.00 RON |
| 317872 | 2012-12-31 | 10390.00 RON | 0.00 RON | 0.00 RON |
| 316290 | 2012-11-30 | 7094.00 RON | 0.00 RON | 0.00 RON |
| 314737 | 2012-10-31 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 313284 | 2012-09-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 311840 | 2012-08-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 310395 | 2012-07-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 308936 | 2012-06-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 307484 | 2012-05-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 305895 | 2012-04-30 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 304281 | 2012-03-31 | 7793.00 RON | 0.00 RON | 0.00 RON |
| 302658 | 2012-02-29 | 10207.00 RON | 0.00 RON | 0.00 RON |
| 301014 | 2012-01-31 | 8410.00 RON | 0.00 RON | 0.00 RON |
| 218913 | 2011-12-31 | 8596.00 RON | 0.00 RON | 0.00 RON |
| 217245 | 2011-11-30 | 8058.00 RON | 0.00 RON | 0.00 RON |
| 215613 | 2011-10-31 | 4574.00 RON | 0.00 RON | 0.00 RON |
| 214103 | 2011-09-30 | 728.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!