| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403459 | 2013-03-31 | 10288.00 RON | 0.00 RON | 0.00 RON |
| 401898 | 2013-02-28 | 10113.00 RON | 0.00 RON | 0.00 RON |
| 400324 | 2013-01-31 | 10818.00 RON | 0.00 RON | 0.00 RON |
| 317215 | 2012-12-31 | 12538.00 RON | 0.00 RON | 0.00 RON |
| 315638 | 2012-11-30 | 10182.00 RON | 0.00 RON | 0.00 RON |
| 314082 | 2012-10-31 | 4392.00 RON | 0.00 RON | 0.00 RON |
| 312641 | 2012-09-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 311193 | 2012-08-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 309741 | 2012-07-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 308282 | 2012-06-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 306830 | 2012-05-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 305229 | 2012-04-30 | 4182.00 RON | 0.00 RON | 0.00 RON |
| 303610 | 2012-03-31 | 10017.00 RON | 0.00 RON | 0.00 RON |
| 301985 | 2012-02-29 | 14069.00 RON | 0.00 RON | 0.00 RON |
| 300341 | 2012-01-31 | 12397.00 RON | 0.00 RON | 0.00 RON |
| 218240 | 2011-12-31 | 11382.00 RON | 0.00 RON | 0.00 RON |
| 216568 | 2011-11-30 | 10844.00 RON | 0.00 RON | 0.00 RON |
| 214934 | 2011-10-31 | 5821.00 RON | 0.00 RON | 0.00 RON |
| 213426 | 2011-09-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 211924 | 2011-08-31 | 935.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!