| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 416396 | 2013-12-31 | 3987.00 RON | 0.00 RON | 0.00 RON |
| 460873 | 2013-12-18 | 4393.79 RON | 0.00 RON | 0.00 RON |
| 414857 | 2013-11-30 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 413348 | 2013-10-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 411961 | 2013-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 410579 | 2013-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 409188 | 2013-07-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 407791 | 2013-06-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 406387 | 2013-05-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 404845 | 2013-04-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 403284 | 2013-03-31 | 4030.00 RON | 0.00 RON | 0.00 RON |
| 401723 | 2013-02-28 | 3747.00 RON | 0.00 RON | 0.00 RON |
| 400148 | 2013-01-31 | 3970.00 RON | 0.00 RON | 0.00 RON |
| 317040 | 2012-12-31 | 4916.00 RON | 0.00 RON | 0.00 RON |
| 315463 | 2012-11-30 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 313905 | 2012-10-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 312463 | 2012-09-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 311016 | 2012-08-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 309560 | 2012-07-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 308102 | 2012-06-30 | 685.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!