| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402606 | 2013-02-28 | 2581.00 RON | 0.00 RON | 0.00 RON |
| 401034 | 2013-01-31 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 317924 | 2012-12-31 | 3872.00 RON | 0.00 RON | 0.00 RON |
| 316342 | 2012-11-30 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 314789 | 2012-10-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 313336 | 2012-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 311891 | 2012-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 310446 | 2012-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 308987 | 2012-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 307535 | 2012-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 305948 | 2012-04-30 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 304334 | 2012-03-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 302711 | 2012-02-29 | 5002.00 RON | 0.00 RON | 0.00 RON |
| 301067 | 2012-01-31 | 4334.00 RON | 0.00 RON | 0.00 RON |
| 218967 | 2011-12-31 | 3993.00 RON | 0.00 RON | 0.00 RON |
| 217299 | 2011-11-30 | 3568.00 RON | 0.00 RON | 0.00 RON |
| 215665 | 2011-10-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 214155 | 2011-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 212656 | 2011-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 211147 | 2011-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!