| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401755 | 2013-02-28 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 400180 | 2013-01-31 | 3848.00 RON | 0.00 RON | 0.00 RON |
| 317071 | 2012-12-31 | 4848.00 RON | 0.00 RON | 0.00 RON |
| 315494 | 2012-11-30 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 313937 | 2012-10-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 312495 | 2012-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 311048 | 2012-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 309593 | 2012-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 308135 | 2012-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 306683 | 2012-05-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 305080 | 2012-04-30 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 303460 | 2012-03-31 | 4444.00 RON | 0.00 RON | 0.00 RON |
| 301835 | 2012-02-29 | 6945.00 RON | 0.00 RON | 0.00 RON |
| 300190 | 2012-01-31 | 6109.00 RON | 0.00 RON | 0.00 RON |
| 218088 | 2011-12-31 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 216416 | 2011-11-30 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 214780 | 2011-10-31 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 213275 | 2011-09-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 211770 | 2011-08-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 210253 | 2011-07-31 | 667.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!