| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403726 | 2013-03-31 | 5191.00 RON | 0.00 RON | 0.00 RON |
| 402167 | 2013-02-28 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 400593 | 2013-01-31 | 5737.00 RON | 0.00 RON | 0.00 RON |
| 317483 | 2012-12-31 | 6634.00 RON | 0.00 RON | 0.00 RON |
| 315902 | 2012-11-30 | 5242.00 RON | 0.00 RON | 0.00 RON |
| 314348 | 2012-10-31 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 312903 | 2012-09-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 311457 | 2012-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 310011 | 2012-07-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 308551 | 2012-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 307100 | 2012-05-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 305504 | 2012-04-30 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 303888 | 2012-03-31 | 5606.00 RON | 0.00 RON | 0.00 RON |
| 302265 | 2012-02-29 | 7174.00 RON | 0.00 RON | 0.00 RON |
| 300621 | 2012-01-31 | 6667.00 RON | 0.00 RON | 0.00 RON |
| 218520 | 2011-12-31 | 6082.00 RON | 0.00 RON | 0.00 RON |
| 216850 | 2011-11-30 | 5945.00 RON | 0.00 RON | 0.00 RON |
| 215219 | 2011-10-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 213708 | 2011-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 212208 | 2011-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!