| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404954 | 2013-04-30 | 4323.00 RON | 0.00 RON | 0.00 RON |
| 403393 | 2013-03-31 | 10734.00 RON | 0.00 RON | 0.00 RON |
| 401832 | 2013-02-28 | 10571.00 RON | 0.00 RON | 0.00 RON |
| 400258 | 2013-01-31 | 12712.00 RON | 0.00 RON | 0.00 RON |
| 317149 | 2012-12-31 | 15429.00 RON | 0.00 RON | 0.00 RON |
| 315572 | 2012-11-30 | 11451.00 RON | 0.00 RON | 0.00 RON |
| 314016 | 2012-10-31 | 3474.00 RON | 0.00 RON | 0.00 RON |
| 312577 | 2012-09-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 311130 | 2012-08-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 309676 | 2012-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 308217 | 2012-06-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 306765 | 2012-05-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 305161 | 2012-04-30 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 303542 | 2012-03-31 | 9606.00 RON | 0.00 RON | 0.00 RON |
| 301917 | 2012-02-29 | 10644.00 RON | 0.00 RON | 0.00 RON |
| 300273 | 2012-01-31 | 10006.00 RON | 0.00 RON | 0.00 RON |
| 218172 | 2011-12-31 | 9079.00 RON | 0.00 RON | 0.00 RON |
| 216500 | 2011-11-30 | 9048.00 RON | 0.00 RON | 0.00 RON |
| 214865 | 2011-10-31 | 4926.00 RON | 0.00 RON | 0.00 RON |
| 213360 | 2011-09-30 | 764.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!