| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406503 | 2013-05-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 404962 | 2013-04-30 | 4295.00 RON | 0.00 RON | 0.00 RON |
| 403401 | 2013-03-31 | 11713.00 RON | 0.00 RON | 0.00 RON |
| 401840 | 2013-02-28 | 10859.00 RON | 0.00 RON | 0.00 RON |
| 400266 | 2013-01-31 | 12600.00 RON | 0.00 RON | 0.00 RON |
| 317157 | 2012-12-31 | 16010.00 RON | 0.00 RON | 0.00 RON |
| 315580 | 2012-11-30 | 11454.00 RON | 0.00 RON | 0.00 RON |
| 314024 | 2012-10-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 312585 | 2012-09-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 311138 | 2012-08-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 309684 | 2012-07-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 308225 | 2012-06-30 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 306773 | 2012-05-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 305169 | 2012-04-30 | 5616.00 RON | 0.00 RON | 0.00 RON |
| 303550 | 2012-03-31 | 16398.00 RON | 0.00 RON | 0.00 RON |
| 301925 | 2012-02-29 | 21925.00 RON | 0.00 RON | 0.00 RON |
| 300281 | 2012-01-31 | 21731.00 RON | 0.00 RON | 0.00 RON |
| 218180 | 2011-12-31 | 19213.00 RON | 0.00 RON | 0.00 RON |
| 216508 | 2011-11-30 | 18677.00 RON | 0.00 RON | 0.00 RON |
| 214873 | 2011-10-31 | 10351.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!