| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404803 | 2013-04-30 | 3701.00 RON | 0.00 RON | 0.00 RON |
| 403242 | 2013-03-31 | 8206.00 RON | 0.00 RON | 0.00 RON |
| 401681 | 2013-02-28 | 7439.00 RON | 0.00 RON | 0.00 RON |
| 400105 | 2013-01-31 | 8571.00 RON | 0.00 RON | 0.00 RON |
| 316996 | 2012-12-31 | 9664.00 RON | 0.00 RON | 0.00 RON |
| 315419 | 2012-11-30 | 7280.00 RON | 0.00 RON | 0.00 RON |
| 313863 | 2012-10-31 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 312422 | 2012-09-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 310975 | 2012-08-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 309519 | 2012-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 308063 | 2012-06-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 306610 | 2012-05-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 305005 | 2012-04-30 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 303385 | 2012-03-31 | 9399.00 RON | 0.00 RON | 0.00 RON |
| 301758 | 2012-02-29 | 13069.00 RON | 0.00 RON | 0.00 RON |
| 300113 | 2012-01-31 | 11911.00 RON | 0.00 RON | 0.00 RON |
| 218011 | 2011-12-31 | 10862.00 RON | 0.00 RON | 0.00 RON |
| 216338 | 2011-11-30 | 10293.00 RON | 0.00 RON | 0.00 RON |
| 214701 | 2011-10-31 | 5662.00 RON | 0.00 RON | 0.00 RON |
| 213200 | 2011-09-30 | 812.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!