| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403184 | 2013-03-31 | 7536.00 RON | 0.00 RON | 0.00 RON |
| 401623 | 2013-02-28 | 6661.00 RON | 0.00 RON | 0.00 RON |
| 400047 | 2013-01-31 | 7545.00 RON | 0.00 RON | 0.00 RON |
| 316938 | 2012-12-31 | 9412.00 RON | 0.00 RON | 0.00 RON |
| 315361 | 2012-11-30 | 7621.00 RON | 0.00 RON | 0.00 RON |
| 313805 | 2012-10-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 312365 | 2012-09-30 | 978.00 RON | 0.00 RON | 0.00 RON |
| 310918 | 2012-08-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 309461 | 2012-07-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 308005 | 2012-06-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 306552 | 2012-05-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 304946 | 2012-04-30 | 3324.00 RON | 0.00 RON | 0.00 RON |
| 303324 | 2012-03-31 | 7667.00 RON | 0.00 RON | 0.00 RON |
| 301697 | 2012-02-29 | 9692.00 RON | 0.00 RON | 0.00 RON |
| 300052 | 2012-01-31 | 9650.00 RON | 0.00 RON | 0.00 RON |
| 217951 | 2011-12-31 | 8145.00 RON | 0.00 RON | 0.00 RON |
| 216277 | 2011-11-30 | 7586.00 RON | 0.00 RON | 0.00 RON |
| 214641 | 2011-10-31 | 4194.00 RON | 0.00 RON | 0.00 RON |
| 213140 | 2011-09-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 211632 | 2011-08-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!