| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 504888 | 2014-04-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 503360 | 2014-03-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 501829 | 2014-02-28 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 500293 | 2014-01-31 | 3203.00 RON | 0.00 RON | 0.00 RON |
| 416552 | 2013-12-31 | 4232.00 RON | 0.00 RON | 0.00 RON |
| 415012 | 2013-11-30 | 2311.00 RON | 0.00 RON | 0.00 RON |
| 413504 | 2013-10-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 412115 | 2013-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 410734 | 2013-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 409344 | 2013-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 407947 | 2013-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 406543 | 2013-05-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 405004 | 2013-04-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 403443 | 2013-03-31 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 401882 | 2013-02-28 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 400308 | 2013-01-31 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 317199 | 2012-12-31 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 315622 | 2012-11-30 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 314066 | 2012-10-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 312625 | 2012-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!