| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404330 | 2013-03-31 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 402771 | 2013-02-28 | 4656.00 RON | 0.00 RON | 0.00 RON |
| 401198 | 2013-01-31 | 5495.00 RON | 0.00 RON | 0.00 RON |
| 318089 | 2012-12-31 | 6359.00 RON | 0.00 RON | 0.00 RON |
| 316506 | 2012-11-30 | 4704.00 RON | 0.00 RON | 0.00 RON |
| 314956 | 2012-10-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 313502 | 2012-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 312057 | 2012-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 310615 | 2012-07-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 309157 | 2012-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 307704 | 2012-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 306120 | 2012-04-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 304507 | 2012-03-31 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 302884 | 2012-02-29 | 5702.00 RON | 0.00 RON | 0.00 RON |
| 301242 | 2012-01-31 | 5046.00 RON | 0.00 RON | 0.00 RON |
| 219143 | 2011-12-31 | 3902.00 RON | 0.00 RON | 0.00 RON |
| 217474 | 2011-11-30 | 3714.00 RON | 0.00 RON | 0.00 RON |
| 215842 | 2011-10-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 214331 | 2011-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 212834 | 2011-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!