| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403365 | 2013-03-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 401804 | 2013-02-28 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 400229 | 2013-01-31 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 317120 | 2012-12-31 | 4461.00 RON | 0.00 RON | 0.00 RON |
| 315543 | 2012-11-30 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 313987 | 2012-10-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 312546 | 2012-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 311099 | 2012-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 309644 | 2012-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 308186 | 2012-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 306733 | 2012-05-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 305130 | 2012-04-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 303511 | 2012-03-31 | 4206.00 RON | 0.00 RON | 0.00 RON |
| 301886 | 2012-02-29 | 6291.00 RON | 0.00 RON | 0.00 RON |
| 300242 | 2012-01-31 | 5296.00 RON | 0.00 RON | 0.00 RON |
| 218141 | 2011-12-31 | 4702.00 RON | 0.00 RON | 0.00 RON |
| 216468 | 2011-11-30 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 214833 | 2011-10-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 213328 | 2011-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 211824 | 2011-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!