| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 416249 | 2013-12-31 | 17002.00 RON | 0.00 RON | 0.00 RON |
| 416123 | 2013-11-30 | 12897.00 RON | 0.00 RON | 0.00 RON |
| 414612 | 2013-10-31 | 6556.00 RON | 0.00 RON | 0.00 RON |
| 406129 | 2013-04-30 | 5698.00 RON | 0.00 RON | 0.00 RON |
| 404574 | 2013-03-31 | 15286.00 RON | 0.00 RON | 0.00 RON |
| 403017 | 2013-02-28 | 15593.00 RON | 0.00 RON | 0.00 RON |
| 401440 | 2013-01-31 | 17186.00 RON | 0.00 RON | 0.00 RON |
| 318334 | 2012-12-31 | 15607.00 RON | 0.00 RON | 0.00 RON |
| 316890 | 2012-12-31 | 5500.00 RON | 0.00 RON | 0.00 RON |
| 316744 | 2012-11-30 | 15103.00 RON | 0.00 RON | 0.00 RON |
| 315198 | 2012-10-31 | 3830.00 RON | 0.00 RON | 0.00 RON |
| 306363 | 2012-04-30 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 304754 | 2012-03-31 | 12683.00 RON | 0.00 RON | 0.00 RON |
| 303133 | 2012-02-29 | 18932.00 RON | 0.00 RON | 0.00 RON |
| 301492 | 2012-01-31 | 16757.00 RON | 0.00 RON | 0.00 RON |
| 219394 | 2011-12-31 | 17798.00 RON | 0.00 RON | 0.00 RON |
| 217724 | 2011-11-30 | 16911.00 RON | 0.00 RON | 0.00 RON |
| 216089 | 2011-10-31 | 7689.00 RON | 0.00 RON | 0.00 RON |
| 206832 | 2011-04-30 | 4748.00 RON | 0.00 RON | 0.00 RON |
| 205092 | 2011-03-31 | 11886.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!