| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404882 | 2013-04-30 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 403321 | 2013-03-31 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 401760 | 2013-02-28 | 3076.00 RON | 0.00 RON | 0.00 RON |
| 400185 | 2013-01-31 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 317076 | 2012-12-31 | 4205.00 RON | 0.00 RON | 0.00 RON |
| 315499 | 2012-11-30 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 313942 | 2012-10-31 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 312500 | 2012-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 311053 | 2012-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 309598 | 2012-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 308140 | 2012-06-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 306688 | 2012-05-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 305085 | 2012-04-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 303465 | 2012-03-31 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 301840 | 2012-02-29 | 4801.00 RON | 0.00 RON | 0.00 RON |
| 300195 | 2012-01-31 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 218093 | 2011-12-31 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 216421 | 2011-11-30 | 3445.00 RON | 0.00 RON | 0.00 RON |
| 214785 | 2011-10-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 213280 | 2011-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!