| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405967 | 2013-04-30 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 404414 | 2013-03-31 | 12842.00 RON | 0.00 RON | 0.00 RON |
| 402857 | 2013-02-28 | 11980.00 RON | 0.00 RON | 0.00 RON |
| 401283 | 2013-01-31 | 12898.00 RON | 0.00 RON | 0.00 RON |
| 318175 | 2012-12-31 | 14602.00 RON | 0.00 RON | 0.00 RON |
| 316589 | 2012-11-30 | 11342.00 RON | 0.00 RON | 0.00 RON |
| 315040 | 2012-10-31 | 3978.00 RON | 0.00 RON | 0.00 RON |
| 313585 | 2012-09-30 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 312141 | 2012-08-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 310699 | 2012-07-31 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 309240 | 2012-06-30 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 307787 | 2012-05-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 306204 | 2012-04-30 | 5026.00 RON | 0.00 RON | 0.00 RON |
| 304594 | 2012-03-31 | 11283.00 RON | 0.00 RON | 0.00 RON |
| 302972 | 2012-02-29 | 14881.00 RON | 0.00 RON | 0.00 RON |
| 301330 | 2012-01-31 | 15127.00 RON | 0.00 RON | 0.00 RON |
| 219232 | 2011-12-31 | 13508.00 RON | 0.00 RON | 0.00 RON |
| 217561 | 2011-11-30 | 12732.00 RON | 0.00 RON | 0.00 RON |
| 215927 | 2011-10-31 | 7052.00 RON | 0.00 RON | 0.00 RON |
| 214415 | 2011-09-30 | 1995.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!