| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406013 | 2013-04-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 404459 | 2013-03-31 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 402903 | 2013-02-28 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 401328 | 2013-01-31 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 318221 | 2012-12-31 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 316633 | 2012-11-30 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 315086 | 2012-10-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 313630 | 2012-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 312186 | 2012-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 310745 | 2012-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 309286 | 2012-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 307834 | 2012-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 306256 | 2012-04-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 304646 | 2012-03-31 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 303023 | 2012-02-29 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 301381 | 2012-01-31 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 219283 | 2011-12-31 | 2515.00 RON | 0.00 RON | 0.00 RON |
| 217613 | 2011-11-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 215979 | 2011-10-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 214464 | 2011-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!