| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403541 | 2013-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 314163 | 2012-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 312720 | 2012-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 311274 | 2012-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 309823 | 2012-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 308364 | 2012-06-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 306912 | 2012-05-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 305313 | 2012-04-30 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 303694 | 2012-03-31 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 302069 | 2012-02-29 | 8978.00 RON | 0.00 RON | 0.00 RON |
| 300425 | 2012-01-31 | 6133.00 RON | 0.00 RON | 0.00 RON |
| 218325 | 2011-12-31 | 4974.00 RON | 0.00 RON | 0.00 RON |
| 216653 | 2011-11-30 | 5068.00 RON | 0.00 RON | 0.00 RON |
| 215019 | 2011-10-31 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 213512 | 2011-09-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 212012 | 2011-08-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 210497 | 2011-07-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 208975 | 2011-06-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 207432 | 2011-05-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 205723 | 2011-04-30 | 2794.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!