| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403224 | 2013-03-31 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 401663 | 2013-02-28 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 400087 | 2013-01-31 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 316978 | 2012-12-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 315401 | 2012-11-30 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 313845 | 2012-10-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 312404 | 2012-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 310957 | 2012-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 309501 | 2012-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 308045 | 2012-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 306592 | 2012-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 304987 | 2012-04-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 303367 | 2012-03-31 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 301740 | 2012-02-29 | 4063.00 RON | 0.00 RON | 0.00 RON |
| 300095 | 2012-01-31 | 4526.00 RON | 0.00 RON | 0.00 RON |
| 217993 | 2011-12-31 | 3158.00 RON | 0.00 RON | 0.00 RON |
| 216320 | 2011-11-30 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 214683 | 2011-10-31 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 213182 | 2011-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 211675 | 2011-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!