| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404169 | 2013-03-31 | 4701.00 RON | 0.00 RON | 0.00 RON |
| 402610 | 2013-02-28 | 4387.00 RON | 0.00 RON | 0.00 RON |
| 401038 | 2013-01-31 | 5345.00 RON | 0.00 RON | 0.00 RON |
| 317928 | 2012-12-31 | 5861.00 RON | 0.00 RON | 0.00 RON |
| 316346 | 2012-11-30 | 4185.00 RON | 0.00 RON | 0.00 RON |
| 314793 | 2012-10-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 313340 | 2012-09-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 311895 | 2012-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 310450 | 2012-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 308991 | 2012-06-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 307539 | 2012-05-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 305952 | 2012-04-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 304338 | 2012-03-31 | 4044.00 RON | 0.00 RON | 0.00 RON |
| 302715 | 2012-02-29 | 5725.00 RON | 0.00 RON | 0.00 RON |
| 301071 | 2012-01-31 | 5565.00 RON | 0.00 RON | 0.00 RON |
| 218971 | 2011-12-31 | 5045.00 RON | 0.00 RON | 0.00 RON |
| 217303 | 2011-11-30 | 4745.00 RON | 0.00 RON | 0.00 RON |
| 215669 | 2011-10-31 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 214159 | 2011-09-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 212660 | 2011-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!