| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403453 | 2013-03-31 | 6191.00 RON | 0.00 RON | 0.00 RON |
| 401892 | 2013-02-28 | 5740.00 RON | 0.00 RON | 0.00 RON |
| 400318 | 2013-01-31 | 7096.00 RON | 0.00 RON | 0.00 RON |
| 317209 | 2012-12-31 | 7877.00 RON | 0.00 RON | 0.00 RON |
| 315632 | 2012-11-30 | 5757.00 RON | 0.00 RON | 0.00 RON |
| 314076 | 2012-10-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 312635 | 2012-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 311187 | 2012-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 309735 | 2012-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 308276 | 2012-06-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 306824 | 2012-05-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 305223 | 2012-04-30 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 303604 | 2012-03-31 | 7195.00 RON | 0.00 RON | 0.00 RON |
| 301979 | 2012-02-29 | 10271.00 RON | 0.00 RON | 0.00 RON |
| 300335 | 2012-01-31 | 9587.00 RON | 0.00 RON | 0.00 RON |
| 218234 | 2011-12-31 | 7805.00 RON | 0.00 RON | 0.00 RON |
| 216562 | 2011-11-30 | 7813.00 RON | 0.00 RON | 0.00 RON |
| 214928 | 2011-10-31 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 213420 | 2011-09-30 | 723.00 RON | 0.00 RON | 0.00 RON |
| 211918 | 2011-08-31 | 686.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!