| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404987 | 2013-04-30 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 403426 | 2013-03-31 | 5255.00 RON | 0.00 RON | 0.00 RON |
| 401865 | 2013-02-28 | 4838.00 RON | 0.00 RON | 0.00 RON |
| 400291 | 2013-01-31 | 5657.00 RON | 0.00 RON | 0.00 RON |
| 317182 | 2012-12-31 | 6968.00 RON | 0.00 RON | 0.00 RON |
| 315605 | 2012-11-30 | 5089.00 RON | 0.00 RON | 0.00 RON |
| 314049 | 2012-10-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 312608 | 2012-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 311161 | 2012-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 309707 | 2012-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 308248 | 2012-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 306796 | 2012-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 305194 | 2012-04-30 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 303575 | 2012-03-31 | 5369.00 RON | 0.00 RON | 0.00 RON |
| 301950 | 2012-02-29 | 6972.00 RON | 0.00 RON | 0.00 RON |
| 300306 | 2012-01-31 | 6599.00 RON | 0.00 RON | 0.00 RON |
| 218205 | 2011-12-31 | 6192.00 RON | 0.00 RON | 0.00 RON |
| 216533 | 2011-11-30 | 5613.00 RON | 0.00 RON | 0.00 RON |
| 214898 | 2011-10-31 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 213391 | 2011-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!