| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403446 | 2013-03-31 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 401885 | 2013-02-28 | 3574.00 RON | 0.00 RON | 0.00 RON |
| 400311 | 2013-01-31 | 4468.00 RON | 0.00 RON | 0.00 RON |
| 317202 | 2012-12-31 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 315625 | 2012-11-30 | 3808.00 RON | 0.00 RON | 0.00 RON |
| 314069 | 2012-10-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 312628 | 2012-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 311180 | 2012-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 309728 | 2012-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 308269 | 2012-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 306817 | 2012-05-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 305216 | 2012-04-30 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 303597 | 2012-03-31 | 5022.00 RON | 0.00 RON | 0.00 RON |
| 301972 | 2012-02-29 | 6954.00 RON | 0.00 RON | 0.00 RON |
| 300328 | 2012-01-31 | 6584.00 RON | 0.00 RON | 0.00 RON |
| 218227 | 2011-12-31 | 5299.00 RON | 0.00 RON | 0.00 RON |
| 216555 | 2011-11-30 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 214921 | 2011-10-31 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 213413 | 2011-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 211911 | 2011-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!