| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317473 | 2012-12-31 | 4669.00 RON | 0.00 RON | 0.00 RON |
| 315893 | 2012-11-30 | 3879.00 RON | 0.00 RON | 0.00 RON |
| 314339 | 2012-10-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 312893 | 2012-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 311447 | 2012-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 310001 | 2012-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 308542 | 2012-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 307091 | 2012-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 305494 | 2012-04-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 303878 | 2012-03-31 | 3931.00 RON | 0.00 RON | 0.00 RON |
| 302255 | 2012-02-29 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 300611 | 2012-01-31 | 5445.00 RON | 0.00 RON | 0.00 RON |
| 218510 | 2011-12-31 | 4472.00 RON | 0.00 RON | 0.00 RON |
| 216840 | 2011-11-30 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 215209 | 2011-10-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 213698 | 2011-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 212198 | 2011-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 210683 | 2011-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 209159 | 2011-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 207618 | 2011-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!