| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410663 | 2013-08-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 409273 | 2013-07-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 407876 | 2013-06-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 406472 | 2013-05-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 404929 | 2013-04-30 | 6136.00 RON | 0.00 RON | 0.00 RON |
| 403368 | 2013-03-31 | 18070.00 RON | 0.00 RON | 0.00 RON |
| 401807 | 2013-02-28 | 16850.00 RON | 0.00 RON | 0.00 RON |
| 400232 | 2013-01-31 | 18900.00 RON | 0.00 RON | 0.00 RON |
| 317123 | 2012-12-31 | 22520.00 RON | 0.00 RON | 0.00 RON |
| 315546 | 2012-11-30 | 18354.00 RON | 0.00 RON | 0.00 RON |
| 313990 | 2012-10-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 312549 | 2012-09-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 311102 | 2012-08-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 309647 | 2012-07-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 308189 | 2012-06-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 306736 | 2012-05-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 305133 | 2012-04-30 | 5987.00 RON | 0.00 RON | 0.00 RON |
| 303514 | 2012-03-31 | 15233.00 RON | 0.00 RON | 0.00 RON |
| 301889 | 2012-02-29 | 22331.00 RON | 0.00 RON | 0.00 RON |
| 300245 | 2012-01-31 | 22020.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!