| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407588 | 2013-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 406088 | 2013-04-30 | 4051.00 RON | 0.00 RON | 0.00 RON |
| 406089 | 2013-04-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 404533 | 2013-03-31 | 10520.00 RON | 0.00 RON | 0.00 RON |
| 404534 | 2013-03-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 402976 | 2013-02-28 | 10351.00 RON | 0.00 RON | 0.00 RON |
| 402977 | 2013-02-28 | 594.00 RON | 0.00 RON | 0.00 RON |
| 401399 | 2013-01-31 | 12651.00 RON | 0.00 RON | 0.00 RON |
| 401400 | 2013-01-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 318293 | 2012-12-31 | 14338.00 RON | 0.00 RON | 0.00 RON |
| 318294 | 2012-12-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 316703 | 2012-11-30 | 9820.00 RON | 0.00 RON | 0.00 RON |
| 316704 | 2012-11-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 315156 | 2012-10-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 315157 | 2012-10-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 313685 | 2012-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 312242 | 2012-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 310799 | 2012-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 307881 | 2012-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 306318 | 2012-04-30 | 2519.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!