| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406521 | 2013-05-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 404982 | 2013-04-30 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 403421 | 2013-03-31 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 401860 | 2013-02-28 | 3947.00 RON | 0.00 RON | 0.00 RON |
| 400286 | 2013-01-31 | 4528.00 RON | 0.00 RON | 0.00 RON |
| 317177 | 2012-12-31 | 5415.00 RON | 0.00 RON | 0.00 RON |
| 315600 | 2012-11-30 | 3944.00 RON | 0.00 RON | 0.00 RON |
| 314044 | 2012-10-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 312603 | 2012-09-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 311156 | 2012-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 309702 | 2012-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 308243 | 2012-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 306791 | 2012-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 305189 | 2012-04-30 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 303570 | 2012-03-31 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 301945 | 2012-02-29 | 5055.00 RON | 0.00 RON | 0.00 RON |
| 300301 | 2012-01-31 | 5140.00 RON | 0.00 RON | 0.00 RON |
| 218200 | 2011-12-31 | 4670.00 RON | 0.00 RON | 0.00 RON |
| 216528 | 2011-11-30 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 214893 | 2011-10-31 | 2120.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!