| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304453 | 2012-03-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 302830 | 2012-02-29 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 301188 | 2012-01-31 | 3251.00 RON | 0.00 RON | 0.00 RON |
| 219089 | 2011-12-31 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 217421 | 2011-11-30 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 215788 | 2011-10-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 214278 | 2011-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 212781 | 2011-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 211272 | 2011-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 209752 | 2011-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 208214 | 2011-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 206514 | 2011-04-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 204765 | 2011-03-31 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 203015 | 2011-02-28 | 4905.00 RON | 0.00 RON | 0.00 RON |
| 201263 | 2011-01-31 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 120280 | 2010-12-31 | 4150.00 RON | 0.00 RON | 0.00 RON |
| 118494 | 2010-11-30 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 116734 | 2010-10-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 115140 | 2010-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 113560 | 2010-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!