| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501189 | 2014-01-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 417445 | 2013-12-31 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 415899 | 2013-11-30 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 414395 | 2013-10-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 412984 | 2013-09-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 411611 | 2013-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 410222 | 2013-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 408829 | 2013-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 407427 | 2013-05-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 405910 | 2013-04-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 404357 | 2013-03-31 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 402799 | 2013-02-28 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 401226 | 2013-01-31 | 3806.00 RON | 0.00 RON | 0.00 RON |
| 318117 | 2012-12-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 316532 | 2012-11-30 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 314981 | 2012-10-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 313526 | 2012-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 312081 | 2012-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 310639 | 2012-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 309181 | 2012-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!