| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315934 | 2012-11-30 | 10905.00 RON | 0.00 RON | 0.00 RON |
| 314380 | 2012-10-31 | 4018.00 RON | 0.00 RON | 0.00 RON |
| 312935 | 2012-09-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 311489 | 2012-08-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 310043 | 2012-07-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 308583 | 2012-06-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 307132 | 2012-05-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 305536 | 2012-04-30 | 4431.00 RON | 0.00 RON | 0.00 RON |
| 303920 | 2012-03-31 | 11175.00 RON | 0.00 RON | 0.00 RON |
| 302297 | 2012-02-29 | 15798.00 RON | 0.00 RON | 0.00 RON |
| 300653 | 2012-01-31 | 14958.00 RON | 0.00 RON | 0.00 RON |
| 218552 | 2011-12-31 | 12451.00 RON | 0.00 RON | 0.00 RON |
| 216882 | 2011-11-30 | 11996.00 RON | 0.00 RON | 0.00 RON |
| 215252 | 2011-10-31 | 6374.00 RON | 0.00 RON | 0.00 RON |
| 213741 | 2011-09-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 212241 | 2011-08-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 210727 | 2011-07-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 209203 | 2011-06-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 207662 | 2011-05-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 205955 | 2011-04-30 | 5399.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!