| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404947 | 2013-04-30 | 4890.00 RON | 0.00 RON | 0.00 RON |
| 403386 | 2013-03-31 | 11851.00 RON | 0.00 RON | 0.00 RON |
| 401825 | 2013-02-28 | 10909.00 RON | 0.00 RON | 0.00 RON |
| 400251 | 2013-01-31 | 12397.00 RON | 0.00 RON | 0.00 RON |
| 317142 | 2012-12-31 | 15851.00 RON | 0.00 RON | 0.00 RON |
| 315565 | 2012-11-30 | 10453.00 RON | 0.00 RON | 0.00 RON |
| 314009 | 2012-10-31 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 312568 | 2012-09-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 311121 | 2012-08-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 309667 | 2012-07-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 308208 | 2012-06-30 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 306756 | 2012-05-31 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 305152 | 2012-04-30 | 4917.00 RON | 0.00 RON | 0.00 RON |
| 303533 | 2012-03-31 | 10697.00 RON | 0.00 RON | 0.00 RON |
| 301908 | 2012-02-29 | 16318.00 RON | 0.00 RON | 0.00 RON |
| 300264 | 2012-01-31 | 15655.00 RON | 0.00 RON | 0.00 RON |
| 218163 | 2011-12-31 | 12641.00 RON | 0.00 RON | 0.00 RON |
| 216490 | 2011-11-30 | 10752.00 RON | 0.00 RON | 0.00 RON |
| 214855 | 2011-10-31 | 6238.00 RON | 0.00 RON | 0.00 RON |
| 213351 | 2011-09-30 | 1313.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!