| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403259 | 2013-03-31 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 401698 | 2013-02-28 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 400123 | 2013-01-31 | 3902.00 RON | 0.00 RON | 0.00 RON |
| 317014 | 2012-12-31 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 315437 | 2012-11-30 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 313881 | 2012-10-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 312440 | 2012-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 310993 | 2012-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 309537 | 2012-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 308079 | 2012-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 306626 | 2012-05-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 305022 | 2012-04-30 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 303402 | 2012-03-31 | 4132.00 RON | 0.00 RON | 0.00 RON |
| 301776 | 2012-02-29 | 5075.00 RON | 0.00 RON | 0.00 RON |
| 300131 | 2012-01-31 | 4430.00 RON | 0.00 RON | 0.00 RON |
| 218028 | 2011-12-31 | 4183.00 RON | 0.00 RON | 0.00 RON |
| 216355 | 2011-11-30 | 3717.00 RON | 0.00 RON | 0.00 RON |
| 214719 | 2011-10-31 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 213218 | 2011-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 211711 | 2011-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!