| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400350 | 2013-01-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 317241 | 2012-12-31 | 3234.00 RON | 0.00 RON | 0.00 RON |
| 315664 | 2012-11-30 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 314108 | 2012-10-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 312664 | 2012-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 311217 | 2012-08-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 309765 | 2012-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 308306 | 2012-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 306854 | 2012-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 305255 | 2012-04-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 303636 | 2012-03-31 | 2311.00 RON | 0.00 RON | 0.00 RON |
| 302011 | 2012-02-29 | 3314.00 RON | 0.00 RON | 0.00 RON |
| 300367 | 2012-01-31 | 3076.00 RON | 0.00 RON | 0.00 RON |
| 218266 | 2011-12-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 216594 | 2011-11-30 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 214960 | 2011-10-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 213451 | 2011-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 211949 | 2011-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 210434 | 2011-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 208911 | 2011-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!