| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405900 | 2013-04-30 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 404345 | 2013-03-31 | 7367.00 RON | 0.00 RON | 0.00 RON |
| 402786 | 2013-02-28 | 5446.00 RON | 0.00 RON | 0.00 RON |
| 401213 | 2013-01-31 | 6573.00 RON | 0.00 RON | 0.00 RON |
| 318104 | 2012-12-31 | 7608.00 RON | 0.00 RON | 0.00 RON |
| 316521 | 2012-11-30 | 6112.00 RON | 0.00 RON | 0.00 RON |
| 314971 | 2012-10-31 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 313516 | 2012-09-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 312071 | 2012-08-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 310629 | 2012-07-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 309171 | 2012-06-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 307718 | 2012-05-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 306135 | 2012-04-30 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 304522 | 2012-03-31 | 6049.00 RON | 0.00 RON | 0.00 RON |
| 302899 | 2012-02-29 | 8184.00 RON | 0.00 RON | 0.00 RON |
| 301257 | 2012-01-31 | 7734.00 RON | 0.00 RON | 0.00 RON |
| 219158 | 2011-12-31 | 6759.00 RON | 0.00 RON | 0.00 RON |
| 217489 | 2011-11-30 | 6381.00 RON | 0.00 RON | 0.00 RON |
| 215857 | 2011-10-31 | 3751.00 RON | 0.00 RON | 0.00 RON |
| 214345 | 2011-09-30 | 959.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!