| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404118 | 2013-03-31 | 5118.00 RON | 0.00 RON | 0.00 RON |
| 402559 | 2013-02-28 | 4727.00 RON | 0.00 RON | 0.00 RON |
| 400987 | 2013-01-31 | 5591.00 RON | 0.00 RON | 0.00 RON |
| 317877 | 2012-12-31 | 6529.00 RON | 0.00 RON | 0.00 RON |
| 316295 | 2012-11-30 | 5254.00 RON | 0.00 RON | 0.00 RON |
| 314742 | 2012-10-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 313289 | 2012-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 311845 | 2012-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 310400 | 2012-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 308941 | 2012-06-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 307489 | 2012-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 305900 | 2012-04-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 304286 | 2012-03-31 | 6654.00 RON | 0.00 RON | 0.00 RON |
| 302663 | 2012-02-29 | 9390.00 RON | 0.00 RON | 0.00 RON |
| 301019 | 2012-01-31 | 8210.00 RON | 0.00 RON | 0.00 RON |
| 218918 | 2011-12-31 | 7127.00 RON | 0.00 RON | 0.00 RON |
| 217250 | 2011-11-30 | 6782.00 RON | 0.00 RON | 0.00 RON |
| 215618 | 2011-10-31 | 3566.00 RON | 0.00 RON | 0.00 RON |
| 214108 | 2011-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 212609 | 2011-08-31 | 700.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!