| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405774 | 2013-04-30 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 404219 | 2013-03-31 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 402660 | 2013-02-28 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 401088 | 2013-01-31 | 3581.00 RON | 0.00 RON | 0.00 RON |
| 317977 | 2012-12-31 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 316395 | 2012-11-30 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 314843 | 2012-10-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 313391 | 2012-09-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 311946 | 2012-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 310501 | 2012-07-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 309042 | 2012-06-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 307589 | 2012-05-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 306004 | 2012-04-30 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 304390 | 2012-03-31 | 3209.00 RON | 0.00 RON | 0.00 RON |
| 302767 | 2012-02-29 | 4232.00 RON | 0.00 RON | 0.00 RON |
| 301124 | 2012-01-31 | 4061.00 RON | 0.00 RON | 0.00 RON |
| 219024 | 2011-12-31 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 217356 | 2011-11-30 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 215724 | 2011-10-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 214212 | 2011-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!