| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307518 | 2012-05-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 305929 | 2012-04-30 | 5706.00 RON | 0.00 RON | 0.00 RON |
| 304315 | 2012-03-31 | 13826.00 RON | 0.00 RON | 0.00 RON |
| 302692 | 2012-02-29 | 18095.00 RON | 0.00 RON | 0.00 RON |
| 301048 | 2012-01-31 | 17155.00 RON | 0.00 RON | 0.00 RON |
| 218947 | 2011-12-31 | 15048.00 RON | 0.00 RON | 0.00 RON |
| 217279 | 2011-11-30 | 15428.00 RON | 0.00 RON | 0.00 RON |
| 215647 | 2011-10-31 | 7689.00 RON | 0.00 RON | 0.00 RON |
| 214137 | 2011-09-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 212638 | 2011-08-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 211129 | 2011-07-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 209608 | 2011-06-30 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 208068 | 2011-05-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 206366 | 2011-04-30 | 8253.00 RON | 0.00 RON | 0.00 RON |
| 204617 | 2011-03-31 | 16884.00 RON | 0.00 RON | 0.00 RON |
| 202865 | 2011-02-28 | 25460.00 RON | 0.00 RON | 0.00 RON |
| 201110 | 2011-01-31 | 24655.00 RON | 0.00 RON | 0.00 RON |
| 120128 | 2010-12-31 | 21783.00 RON | 0.00 RON | 0.00 RON |
| 118341 | 2010-11-30 | 12850.00 RON | 0.00 RON | 0.00 RON |
| 116579 | 2010-10-31 | 11939.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!