| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403110 | 2013-02-28 | 851.00 RON | 0.00 RON | 0.00 RON |
| 401534 | 2013-01-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 318427 | 2012-12-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 316837 | 2012-11-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 315291 | 2012-10-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 306466 | 2012-04-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 304861 | 2012-03-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 303240 | 2012-02-29 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 301599 | 2012-01-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 219501 | 2011-12-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 217833 | 2011-11-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 216197 | 2011-10-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 206970 | 2011-04-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 205234 | 2011-03-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 203485 | 2011-02-28 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 201733 | 2011-01-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 120749 | 2010-12-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 118963 | 2010-11-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 117210 | 2010-10-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 107403 | 2010-04-30 | 313.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!