| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405779 | 2013-04-30 | 4021.00 RON | 0.00 RON | 0.00 RON |
| 404224 | 2013-03-31 | 9481.00 RON | 0.00 RON | 0.00 RON |
| 402665 | 2013-02-28 | 8444.00 RON | 0.00 RON | 0.00 RON |
| 401093 | 2013-01-31 | 10518.00 RON | 0.00 RON | 0.00 RON |
| 317982 | 2012-12-31 | 11464.00 RON | 0.00 RON | 0.00 RON |
| 316400 | 2012-11-30 | 8407.00 RON | 0.00 RON | 0.00 RON |
| 314848 | 2012-10-31 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 313396 | 2012-09-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 311951 | 2012-08-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 310506 | 2012-07-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 309047 | 2012-06-30 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 307594 | 2012-05-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 306009 | 2012-04-30 | 3906.00 RON | 0.00 RON | 0.00 RON |
| 304395 | 2012-03-31 | 9120.00 RON | 0.00 RON | 0.00 RON |
| 302772 | 2012-02-29 | 12226.00 RON | 0.00 RON | 0.00 RON |
| 301129 | 2012-01-31 | 11875.00 RON | 0.00 RON | 0.00 RON |
| 219029 | 2011-12-31 | 10095.00 RON | 0.00 RON | 0.00 RON |
| 217361 | 2011-11-30 | 8613.00 RON | 0.00 RON | 0.00 RON |
| 215729 | 2011-10-31 | 5358.00 RON | 0.00 RON | 0.00 RON |
| 214217 | 2011-09-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!