| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603013 | 2015-02-28 | -5836.40 RON | 0.00 RON | 0.00 RON |
| 460828 | 2013-12-18 | 6529.06 RON | 0.00 RON | 0.00 RON |
| 300238 | 2012-01-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 218137 | 2011-12-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 216464 | 2011-11-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 214829 | 2011-10-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 213324 | 2011-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 211820 | 2011-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 210303 | 2011-07-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 208779 | 2011-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 207236 | 2011-05-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 205525 | 2011-04-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 203767 | 2011-03-31 | 7806.00 RON | 0.00 RON | 0.00 RON |
| 202012 | 2011-02-28 | 11256.00 RON | 0.00 RON | 0.00 RON |
| 200256 | 2011-01-31 | 9748.00 RON | 0.00 RON | 0.00 RON |
| 119275 | 2010-12-31 | 9040.00 RON | 0.00 RON | 0.00 RON |
| 117487 | 2010-11-30 | 6764.00 RON | 0.00 RON | 0.00 RON |
| 115726 | 2010-10-31 | 6718.00 RON | 0.00 RON | 0.00 RON |
| 114136 | 2010-09-30 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 112266 | 2010-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!