| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407304 | 2013-05-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 405782 | 2013-04-30 | 2775.00 RON | 0.00 RON | 0.00 RON |
| 404227 | 2013-03-31 | 6377.00 RON | 0.00 RON | 0.00 RON |
| 402668 | 2013-02-28 | 5766.00 RON | 0.00 RON | 0.00 RON |
| 401096 | 2013-01-31 | 7240.00 RON | 0.00 RON | 0.00 RON |
| 317985 | 2012-12-31 | 8212.00 RON | 0.00 RON | 0.00 RON |
| 316403 | 2012-11-30 | 5937.00 RON | 0.00 RON | 0.00 RON |
| 314851 | 2012-10-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 313399 | 2012-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 311954 | 2012-08-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 310509 | 2012-07-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 309050 | 2012-06-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 307597 | 2012-05-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 306012 | 2012-04-30 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 304398 | 2012-03-31 | 5582.00 RON | 0.00 RON | 0.00 RON |
| 302775 | 2012-02-29 | 7291.00 RON | 0.00 RON | 0.00 RON |
| 301132 | 2012-01-31 | 6746.00 RON | 0.00 RON | 0.00 RON |
| 219032 | 2011-12-31 | 6098.00 RON | 0.00 RON | 0.00 RON |
| 217364 | 2011-11-30 | 5331.00 RON | 0.00 RON | 0.00 RON |
| 215732 | 2011-10-31 | 3129.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!