| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404432 | 2013-03-31 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 402876 | 2013-02-28 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 401301 | 2013-01-31 | 3969.00 RON | 0.00 RON | 0.00 RON |
| 318194 | 2012-12-31 | 4171.00 RON | 0.00 RON | 0.00 RON |
| 316607 | 2012-11-30 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 315061 | 2012-10-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 313603 | 2012-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 312159 | 2012-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 310717 | 2012-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 309258 | 2012-06-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 307805 | 2012-05-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 306226 | 2012-04-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 304616 | 2012-03-31 | 3471.00 RON | 0.00 RON | 0.00 RON |
| 302993 | 2012-02-29 | 5093.00 RON | 0.00 RON | 0.00 RON |
| 301351 | 2012-01-31 | 4773.00 RON | 0.00 RON | 0.00 RON |
| 219253 | 2011-12-31 | 4324.00 RON | 0.00 RON | 0.00 RON |
| 217583 | 2011-11-30 | 4285.00 RON | 0.00 RON | 0.00 RON |
| 215949 | 2011-10-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 214435 | 2011-09-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 212938 | 2011-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!