| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403727 | 2013-03-31 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 402168 | 2013-02-28 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 400594 | 2013-01-31 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 317484 | 2012-12-31 | 4577.00 RON | 0.00 RON | 0.00 RON |
| 315903 | 2012-11-30 | 3645.00 RON | 0.00 RON | 0.00 RON |
| 314349 | 2012-10-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 312904 | 2012-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 311458 | 2012-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 310012 | 2012-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 308552 | 2012-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 307101 | 2012-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 305505 | 2012-04-30 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 303889 | 2012-03-31 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 302266 | 2012-02-29 | 5245.00 RON | 0.00 RON | 0.00 RON |
| 300622 | 2012-01-31 | 4994.00 RON | 0.00 RON | 0.00 RON |
| 218521 | 2011-12-31 | 4470.00 RON | 0.00 RON | 0.00 RON |
| 216851 | 2011-11-30 | 3938.00 RON | 0.00 RON | 0.00 RON |
| 215220 | 2011-10-31 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 213709 | 2011-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 212209 | 2011-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!