| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405744 | 2013-04-30 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 404189 | 2013-03-31 | 4406.00 RON | 0.00 RON | 0.00 RON |
| 402630 | 2013-02-28 | 4013.00 RON | 0.00 RON | 0.00 RON |
| 401058 | 2013-01-31 | 4528.00 RON | 0.00 RON | 0.00 RON |
| 317947 | 2012-12-31 | 5428.00 RON | 0.00 RON | 0.00 RON |
| 316365 | 2012-11-30 | 4171.00 RON | 0.00 RON | 0.00 RON |
| 314813 | 2012-10-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 313359 | 2012-09-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 311914 | 2012-08-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 310469 | 2012-07-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 309010 | 2012-06-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 307558 | 2012-05-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 305972 | 2012-04-30 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 304358 | 2012-03-31 | 4361.00 RON | 0.00 RON | 0.00 RON |
| 302735 | 2012-02-29 | 5764.00 RON | 0.00 RON | 0.00 RON |
| 301092 | 2012-01-31 | 5181.00 RON | 0.00 RON | 0.00 RON |
| 218992 | 2011-12-31 | 4792.00 RON | 0.00 RON | 0.00 RON |
| 217324 | 2011-11-30 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 215690 | 2011-10-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 214179 | 2011-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!