| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403192 | 2013-03-31 | 8466.00 RON | 0.00 RON | 0.00 RON |
| 401631 | 2013-02-28 | 8034.00 RON | 0.00 RON | 0.00 RON |
| 400055 | 2013-01-31 | 9252.00 RON | 0.00 RON | 0.00 RON |
| 316946 | 2012-12-31 | 11523.00 RON | 0.00 RON | 0.00 RON |
| 315369 | 2012-11-30 | 8797.00 RON | 0.00 RON | 0.00 RON |
| 313813 | 2012-10-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 312373 | 2012-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 310926 | 2012-08-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 309469 | 2012-07-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 308013 | 2012-06-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 306560 | 2012-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 304954 | 2012-04-30 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 303332 | 2012-03-31 | 9091.00 RON | 0.00 RON | 0.00 RON |
| 301705 | 2012-02-29 | 11819.00 RON | 0.00 RON | 0.00 RON |
| 300060 | 2012-01-31 | 11275.00 RON | 0.00 RON | 0.00 RON |
| 217959 | 2011-12-31 | 9647.00 RON | 0.00 RON | 0.00 RON |
| 216285 | 2011-11-30 | 9149.00 RON | 0.00 RON | 0.00 RON |
| 214649 | 2011-10-31 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 213148 | 2011-09-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 211640 | 2011-08-31 | 837.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!