| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404910 | 2013-04-30 | 2829.00 RON | 0.00 RON | 0.00 RON |
| 403349 | 2013-03-31 | 6220.00 RON | 0.00 RON | 0.00 RON |
| 401788 | 2013-02-28 | 5598.00 RON | 0.00 RON | 0.00 RON |
| 400213 | 2013-01-31 | 6019.00 RON | 0.00 RON | 0.00 RON |
| 317104 | 2012-12-31 | 7486.00 RON | 0.00 RON | 0.00 RON |
| 315527 | 2012-11-30 | 5789.00 RON | 0.00 RON | 0.00 RON |
| 313971 | 2012-10-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 312530 | 2012-09-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 311083 | 2012-08-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 309628 | 2012-07-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 308170 | 2012-06-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 306717 | 2012-05-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 305114 | 2012-04-30 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 303494 | 2012-03-31 | 6841.00 RON | 0.00 RON | 0.00 RON |
| 301869 | 2012-02-29 | 9166.00 RON | 0.00 RON | 0.00 RON |
| 300224 | 2012-01-31 | 8214.00 RON | 0.00 RON | 0.00 RON |
| 218123 | 2011-12-31 | 7439.00 RON | 0.00 RON | 0.00 RON |
| 216450 | 2011-11-30 | 6810.00 RON | 0.00 RON | 0.00 RON |
| 214815 | 2011-10-31 | 3740.00 RON | 0.00 RON | 0.00 RON |
| 213310 | 2011-09-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!