| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404460 | 2013-03-31 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 402904 | 2013-02-28 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 401329 | 2013-01-31 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 318222 | 2012-12-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 316634 | 2012-11-30 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 315087 | 2012-10-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 313631 | 2012-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 312187 | 2012-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 310746 | 2012-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 309287 | 2012-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 307835 | 2012-05-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 306257 | 2012-04-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 304647 | 2012-03-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 303024 | 2012-02-29 | 4404.00 RON | 0.00 RON | 0.00 RON |
| 301382 | 2012-01-31 | 4111.00 RON | 0.00 RON | 0.00 RON |
| 219284 | 2011-12-31 | 3483.00 RON | 0.00 RON | 0.00 RON |
| 217614 | 2011-11-30 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 215980 | 2011-10-31 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 214465 | 2011-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 212968 | 2011-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!