| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403587 | 2013-03-31 | 9520.00 RON | 0.00 RON | 0.00 RON |
| 402025 | 2013-02-28 | 9088.00 RON | 0.00 RON | 0.00 RON |
| 400451 | 2013-01-31 | 10404.00 RON | 0.00 RON | 0.00 RON |
| 317341 | 2012-12-31 | 11572.00 RON | 0.00 RON | 0.00 RON |
| 315762 | 2012-11-30 | 8030.00 RON | 0.00 RON | 0.00 RON |
| 314207 | 2012-10-31 | 3517.00 RON | 0.00 RON | 0.00 RON |
| 312761 | 2012-09-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 311316 | 2012-08-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 309866 | 2012-07-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 308407 | 2012-06-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 306955 | 2012-05-31 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 305357 | 2012-04-30 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 303740 | 2012-03-31 | 9064.00 RON | 0.00 RON | 0.00 RON |
| 302116 | 2012-02-29 | 12258.00 RON | 0.00 RON | 0.00 RON |
| 300472 | 2012-01-31 | 11212.00 RON | 0.00 RON | 0.00 RON |
| 218371 | 2011-12-31 | 9988.00 RON | 0.00 RON | 0.00 RON |
| 216700 | 2011-11-30 | 8896.00 RON | 0.00 RON | 0.00 RON |
| 215067 | 2011-10-31 | 5076.00 RON | 0.00 RON | 0.00 RON |
| 213557 | 2011-09-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 212057 | 2011-08-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!