| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405048 | 2013-04-30 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 403487 | 2013-03-31 | 7154.00 RON | 0.00 RON | 0.00 RON |
| 401926 | 2013-02-28 | 6619.00 RON | 0.00 RON | 0.00 RON |
| 400352 | 2013-01-31 | 7853.00 RON | 0.00 RON | 0.00 RON |
| 317243 | 2012-12-31 | 9071.00 RON | 0.00 RON | 0.00 RON |
| 315666 | 2012-11-30 | 7011.00 RON | 0.00 RON | 0.00 RON |
| 314110 | 2012-10-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 312666 | 2012-09-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 311219 | 2012-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 309767 | 2012-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 308308 | 2012-06-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 306856 | 2012-05-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 305257 | 2012-04-30 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 303638 | 2012-03-31 | 7562.00 RON | 0.00 RON | 0.00 RON |
| 302013 | 2012-02-29 | 10532.00 RON | 0.00 RON | 0.00 RON |
| 300369 | 2012-01-31 | 10075.00 RON | 0.00 RON | 0.00 RON |
| 218268 | 2011-12-31 | 7995.00 RON | 0.00 RON | 0.00 RON |
| 216596 | 2011-11-30 | 8018.00 RON | 0.00 RON | 0.00 RON |
| 214962 | 2011-10-31 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 213453 | 2011-09-30 | 685.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!