| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406257 | 2013-05-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 404705 | 2013-04-30 | 4578.00 RON | 0.00 RON | 0.00 RON |
| 403143 | 2013-03-31 | 10818.00 RON | 0.00 RON | 0.00 RON |
| 401582 | 2013-02-28 | 10056.00 RON | 0.00 RON | 0.00 RON |
| 400006 | 2013-01-31 | 11383.00 RON | 0.00 RON | 0.00 RON |
| 316897 | 2012-12-31 | 14483.00 RON | 0.00 RON | 0.00 RON |
| 315320 | 2012-11-30 | 10435.00 RON | 0.00 RON | 0.00 RON |
| 313762 | 2012-10-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 312324 | 2012-09-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 310877 | 2012-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 309419 | 2012-07-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 307963 | 2012-06-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 306510 | 2012-05-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 304901 | 2012-04-30 | 4515.00 RON | 0.00 RON | 0.00 RON |
| 303279 | 2012-03-31 | 13208.00 RON | 0.00 RON | 0.00 RON |
| 301652 | 2012-02-29 | 18122.00 RON | 0.00 RON | 0.00 RON |
| 300006 | 2012-01-31 | 16256.00 RON | 0.00 RON | 0.00 RON |
| 217906 | 2011-12-31 | 14612.00 RON | 0.00 RON | 0.00 RON |
| 216232 | 2011-11-30 | 14924.00 RON | 0.00 RON | 0.00 RON |
| 214595 | 2011-10-31 | 6701.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!