| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403763 | 2013-03-31 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 402204 | 2013-02-28 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 400631 | 2013-01-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 317521 | 2012-12-31 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 315940 | 2012-11-30 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 314386 | 2012-10-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 312941 | 2012-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 311495 | 2012-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 310049 | 2012-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 308589 | 2012-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 307138 | 2012-05-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 305542 | 2012-04-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 303926 | 2012-03-31 | 2460.00 RON | 0.00 RON | 0.00 RON |
| 302303 | 2012-02-29 | 3069.00 RON | 0.00 RON | 0.00 RON |
| 300659 | 2012-01-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 218558 | 2011-12-31 | 2339.00 RON | 0.00 RON | 0.00 RON |
| 216888 | 2011-11-30 | 2321.00 RON | 0.00 RON | 0.00 RON |
| 215258 | 2011-10-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 213747 | 2011-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 212247 | 2011-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!