| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403451 | 2013-03-31 | 15792.00 RON | 0.00 RON | 0.00 RON |
| 401890 | 2013-02-28 | 14282.00 RON | 0.00 RON | 0.00 RON |
| 400316 | 2013-01-31 | 17112.00 RON | 0.00 RON | 0.00 RON |
| 317207 | 2012-12-31 | 19361.00 RON | 0.00 RON | 0.00 RON |
| 315630 | 2012-11-30 | 14224.00 RON | 0.00 RON | 0.00 RON |
| 314074 | 2012-10-31 | 5390.00 RON | 0.00 RON | 0.00 RON |
| 312633 | 2012-09-30 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 311185 | 2012-08-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 309733 | 2012-07-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 308274 | 2012-06-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 306822 | 2012-05-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 305221 | 2012-04-30 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 303602 | 2012-03-31 | 14839.00 RON | 0.00 RON | 0.00 RON |
| 301977 | 2012-02-29 | 20545.00 RON | 0.00 RON | 0.00 RON |
| 300333 | 2012-01-31 | 19456.00 RON | 0.00 RON | 0.00 RON |
| 218232 | 2011-12-31 | 15802.00 RON | 0.00 RON | 0.00 RON |
| 216560 | 2011-11-30 | 15697.00 RON | 0.00 RON | 0.00 RON |
| 214926 | 2011-10-31 | 8039.00 RON | 0.00 RON | 0.00 RON |
| 213418 | 2011-09-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 211916 | 2011-08-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!