| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405852 | 2013-04-30 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 404297 | 2013-03-31 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 402738 | 2013-02-28 | 5188.00 RON | 0.00 RON | 0.00 RON |
| 401165 | 2013-01-31 | 5662.00 RON | 0.00 RON | 0.00 RON |
| 318056 | 2012-12-31 | 6786.00 RON | 0.00 RON | 0.00 RON |
| 316473 | 2012-11-30 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 314923 | 2012-10-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 313468 | 2012-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 312023 | 2012-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 310580 | 2012-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 309122 | 2012-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 307669 | 2012-05-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 306084 | 2012-04-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 304471 | 2012-03-31 | 4995.00 RON | 0.00 RON | 0.00 RON |
| 302848 | 2012-02-29 | 6787.00 RON | 0.00 RON | 0.00 RON |
| 301206 | 2012-01-31 | 6341.00 RON | 0.00 RON | 0.00 RON |
| 219107 | 2011-12-31 | 5293.00 RON | 0.00 RON | 0.00 RON |
| 217439 | 2011-11-30 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 215805 | 2011-10-31 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 214295 | 2011-09-30 | 432.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!