| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403566 | 2013-03-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 402004 | 2013-02-28 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 400430 | 2013-01-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 317320 | 2012-12-31 | 2007.00 RON | 0.00 RON | 0.00 RON |
| 315741 | 2012-11-30 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 314187 | 2012-10-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 312741 | 2012-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 311295 | 2012-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 309845 | 2012-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 308386 | 2012-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 306934 | 2012-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 305336 | 2012-04-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 303719 | 2012-03-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 302094 | 2012-02-29 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 300450 | 2012-01-31 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 218349 | 2011-12-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 216677 | 2011-11-30 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 215044 | 2011-10-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 213535 | 2011-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 212035 | 2011-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!