| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403356 | 2013-03-31 | 7730.00 RON | 0.00 RON | 0.00 RON |
| 401795 | 2013-02-28 | 6417.00 RON | 0.00 RON | 0.00 RON |
| 400220 | 2013-01-31 | 7471.00 RON | 0.00 RON | 0.00 RON |
| 317111 | 2012-12-31 | 9603.00 RON | 0.00 RON | 0.00 RON |
| 315534 | 2012-11-30 | 7033.00 RON | 0.00 RON | 0.00 RON |
| 313978 | 2012-10-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 312537 | 2012-09-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 311090 | 2012-08-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 309635 | 2012-07-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 308177 | 2012-06-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 306724 | 2012-05-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 305121 | 2012-04-30 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 303501 | 2012-03-31 | 8110.00 RON | 0.00 RON | 0.00 RON |
| 301876 | 2012-02-29 | 10528.00 RON | 0.00 RON | 0.00 RON |
| 300231 | 2012-01-31 | 9421.00 RON | 0.00 RON | 0.00 RON |
| 218130 | 2011-12-31 | 8255.00 RON | 0.00 RON | 0.00 RON |
| 216457 | 2011-11-30 | 8131.00 RON | 0.00 RON | 0.00 RON |
| 214822 | 2011-10-31 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 213317 | 2011-09-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 211813 | 2011-08-31 | 896.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!