| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303761 | 2012-03-31 | 8962.00 RON | 0.00 RON | 0.00 RON |
| 302137 | 2012-02-29 | 12259.00 RON | 0.00 RON | 0.00 RON |
| 300493 | 2012-01-31 | 11648.00 RON | 0.00 RON | 0.00 RON |
| 218392 | 2011-12-31 | 9898.00 RON | 0.00 RON | 0.00 RON |
| 216721 | 2011-11-30 | 9299.00 RON | 0.00 RON | 0.00 RON |
| 215087 | 2011-10-31 | 5409.00 RON | 0.00 RON | 0.00 RON |
| 213577 | 2011-09-30 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 212077 | 2011-08-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 210562 | 2011-07-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 209040 | 2011-06-30 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 207497 | 2011-05-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 205789 | 2011-04-30 | 5092.00 RON | 0.00 RON | 0.00 RON |
| 204037 | 2011-03-31 | 9661.00 RON | 0.00 RON | 0.00 RON |
| 202282 | 2011-02-28 | 14386.00 RON | 0.00 RON | 0.00 RON |
| 200526 | 2011-01-31 | 12083.00 RON | 0.00 RON | 0.00 RON |
| 119544 | 2010-12-31 | 11223.00 RON | 0.00 RON | 0.00 RON |
| 117757 | 2010-11-30 | 6402.00 RON | 0.00 RON | 0.00 RON |
| 115996 | 2010-10-31 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 114401 | 2010-09-30 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 112810 | 2010-08-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!