| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402185 | 2013-02-28 | 6100.00 RON | 0.00 RON | 0.00 RON |
| 400612 | 2013-01-31 | 8222.00 RON | 0.00 RON | 0.00 RON |
| 317502 | 2012-12-31 | 7736.00 RON | 0.00 RON | 0.00 RON |
| 315921 | 2012-11-30 | 5358.00 RON | 0.00 RON | 0.00 RON |
| 314367 | 2012-10-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 312922 | 2012-09-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 311476 | 2012-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 310030 | 2012-07-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 308570 | 2012-06-30 | 936.00 RON | 0.00 RON | 0.00 RON |
| 307119 | 2012-05-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 305523 | 2012-04-30 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 303907 | 2012-03-31 | 5288.00 RON | 0.00 RON | 0.00 RON |
| 302284 | 2012-02-29 | 8179.00 RON | 0.00 RON | 0.00 RON |
| 300640 | 2012-01-31 | 6627.00 RON | 0.00 RON | 0.00 RON |
| 218539 | 2011-12-31 | 6514.00 RON | 0.00 RON | 0.00 RON |
| 216869 | 2011-11-30 | 6362.00 RON | 0.00 RON | 0.00 RON |
| 215239 | 2011-10-31 | 3104.00 RON | 0.00 RON | 0.00 RON |
| 213728 | 2011-09-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 212228 | 2011-08-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 210714 | 2011-07-31 | 979.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!