| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 505851 | 2014-04-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 504332 | 2014-03-31 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 502806 | 2014-02-28 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 501270 | 2014-01-31 | 3214.00 RON | 0.00 RON | 0.00 RON |
| 417528 | 2013-12-31 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 415978 | 2013-11-30 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 414475 | 2013-10-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 413061 | 2013-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 411687 | 2013-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 410299 | 2013-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 408907 | 2013-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 407504 | 2013-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 405991 | 2013-04-30 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 404438 | 2013-03-31 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 402882 | 2013-02-28 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 401307 | 2013-01-31 | 4503.00 RON | 0.00 RON | 0.00 RON |
| 318200 | 2012-12-31 | 5403.00 RON | 0.00 RON | 0.00 RON |
| 316613 | 2012-11-30 | 3490.00 RON | 0.00 RON | 0.00 RON |
| 315067 | 2012-10-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 313609 | 2012-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!