| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305134 | 2012-04-30 | 2847.00 RON | 0.00 RON | 0.00 RON |
| 303515 | 2012-03-31 | 7002.00 RON | 0.00 RON | 0.00 RON |
| 301890 | 2012-02-29 | 11305.00 RON | 0.00 RON | 0.00 RON |
| 300246 | 2012-01-31 | 9983.00 RON | 0.00 RON | 0.00 RON |
| 218145 | 2011-12-31 | 8317.00 RON | 0.00 RON | 0.00 RON |
| 216472 | 2011-11-30 | 7970.00 RON | 0.00 RON | 0.00 RON |
| 214837 | 2011-10-31 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 213332 | 2011-09-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 211828 | 2011-08-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 210311 | 2011-07-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 208787 | 2011-06-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 207244 | 2011-05-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 205533 | 2011-04-30 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 203775 | 2011-03-31 | 8053.00 RON | 0.00 RON | 0.00 RON |
| 202020 | 2011-02-28 | 11633.00 RON | 0.00 RON | 0.00 RON |
| 200264 | 2011-01-31 | 11012.00 RON | 0.00 RON | 0.00 RON |
| 119283 | 2010-12-31 | 9860.00 RON | 0.00 RON | 0.00 RON |
| 117495 | 2010-11-30 | 5930.00 RON | 0.00 RON | 0.00 RON |
| 115734 | 2010-10-31 | 6526.00 RON | 0.00 RON | 0.00 RON |
| 114144 | 2010-09-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!