| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404386 | 2013-03-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 402828 | 2013-02-28 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 401254 | 2013-01-31 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 318146 | 2012-12-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 316560 | 2012-11-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 315010 | 2012-10-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 313555 | 2012-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 312110 | 2012-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 310668 | 2012-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 309210 | 2012-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 307757 | 2012-05-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 306174 | 2012-04-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 304564 | 2012-03-31 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 302941 | 2012-02-29 | 3100.00 RON | 0.00 RON | 0.00 RON |
| 301299 | 2012-01-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 219200 | 2011-12-31 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 217530 | 2011-11-30 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 215896 | 2011-10-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 214383 | 2011-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 212885 | 2011-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!