| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304476 | 2012-03-31 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 302853 | 2012-02-29 | 3665.00 RON | 0.00 RON | 0.00 RON |
| 301211 | 2012-01-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 219112 | 2011-12-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 217444 | 2011-11-30 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 215810 | 2011-10-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 214300 | 2011-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 212803 | 2011-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 211294 | 2011-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 209774 | 2011-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 208236 | 2011-05-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 206537 | 2011-04-30 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 204788 | 2011-03-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 203038 | 2011-02-28 | 4675.00 RON | 0.00 RON | 0.00 RON |
| 201286 | 2011-01-31 | 4288.00 RON | 0.00 RON | 0.00 RON |
| 120303 | 2010-12-31 | 3943.00 RON | 0.00 RON | 0.00 RON |
| 118517 | 2010-11-30 | 2634.00 RON | 0.00 RON | 0.00 RON |
| 116757 | 2010-10-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 115162 | 2010-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 113582 | 2010-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!