| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406630 | 2013-05-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 405094 | 2013-04-30 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 403533 | 2013-03-31 | 5546.00 RON | 0.00 RON | 0.00 RON |
| 401972 | 2013-02-28 | 5414.00 RON | 0.00 RON | 0.00 RON |
| 400398 | 2013-01-31 | 7326.00 RON | 0.00 RON | 0.00 RON |
| 317288 | 2012-12-31 | 7401.00 RON | 0.00 RON | 0.00 RON |
| 315711 | 2012-11-30 | 4542.00 RON | 0.00 RON | 0.00 RON |
| 314155 | 2012-10-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 312712 | 2012-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 311266 | 2012-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 309815 | 2012-07-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 308356 | 2012-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 306904 | 2012-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 305305 | 2012-04-30 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 303686 | 2012-03-31 | 5563.00 RON | 0.00 RON | 0.00 RON |
| 302061 | 2012-02-29 | 7568.00 RON | 0.00 RON | 0.00 RON |
| 300417 | 2012-01-31 | 6297.00 RON | 0.00 RON | 0.00 RON |
| 218317 | 2011-12-31 | 5685.00 RON | 0.00 RON | 0.00 RON |
| 216645 | 2011-11-30 | 4665.00 RON | 0.00 RON | 0.00 RON |
| 215011 | 2011-10-31 | 2673.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!