| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403165 | 2013-03-31 | 7262.00 RON | 0.00 RON | 0.00 RON |
| 401604 | 2013-02-28 | 6730.00 RON | 0.00 RON | 0.00 RON |
| 400028 | 2013-01-31 | 7731.00 RON | 0.00 RON | 0.00 RON |
| 316919 | 2012-12-31 | 9324.00 RON | 0.00 RON | 0.00 RON |
| 315342 | 2012-11-30 | 6970.00 RON | 0.00 RON | 0.00 RON |
| 313785 | 2012-10-31 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 312347 | 2012-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 310899 | 2012-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 309441 | 2012-07-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 307985 | 2012-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 306532 | 2012-05-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 304925 | 2012-04-30 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 303303 | 2012-03-31 | 7705.00 RON | 0.00 RON | 0.00 RON |
| 301676 | 2012-02-29 | 10006.00 RON | 0.00 RON | 0.00 RON |
| 300030 | 2012-01-31 | 8893.00 RON | 0.00 RON | 0.00 RON |
| 217930 | 2011-12-31 | 7541.00 RON | 0.00 RON | 0.00 RON |
| 216255 | 2011-11-30 | 7308.00 RON | 0.00 RON | 0.00 RON |
| 214618 | 2011-10-31 | 3757.00 RON | 0.00 RON | 0.00 RON |
| 213118 | 2011-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 211610 | 2011-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!