| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404980 | 2013-04-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 403419 | 2013-03-31 | 2718.00 RON | 0.00 RON | 0.00 RON |
| 401858 | 2013-02-28 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 400284 | 2013-01-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
| 317175 | 2012-12-31 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 315598 | 2012-11-30 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 314042 | 2012-10-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 312601 | 2012-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 311154 | 2012-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 309700 | 2012-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 308241 | 2012-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 306789 | 2012-05-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 305187 | 2012-04-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 303568 | 2012-03-31 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 301943 | 2012-02-29 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 300299 | 2012-01-31 | 4704.00 RON | 0.00 RON | 0.00 RON |
| 218198 | 2011-12-31 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 216526 | 2011-11-30 | 4002.00 RON | 0.00 RON | 0.00 RON |
| 214891 | 2011-10-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 213384 | 2011-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!