| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403772 | 2013-03-31 | 5238.00 RON | 0.00 RON | 0.00 RON |
| 402213 | 2013-02-28 | 4743.00 RON | 0.00 RON | 0.00 RON |
| 400641 | 2013-01-31 | 5725.00 RON | 0.00 RON | 0.00 RON |
| 317531 | 2012-12-31 | 6464.00 RON | 0.00 RON | 0.00 RON |
| 315950 | 2012-11-30 | 4776.00 RON | 0.00 RON | 0.00 RON |
| 314396 | 2012-10-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 312951 | 2012-09-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 311505 | 2012-08-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 310060 | 2012-07-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 308600 | 2012-06-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 307149 | 2012-05-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 305553 | 2012-04-30 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 303937 | 2012-03-31 | 5177.00 RON | 0.00 RON | 0.00 RON |
| 302314 | 2012-02-29 | 7876.00 RON | 0.00 RON | 0.00 RON |
| 300670 | 2012-01-31 | 7129.00 RON | 0.00 RON | 0.00 RON |
| 218569 | 2011-12-31 | 5985.00 RON | 0.00 RON | 0.00 RON |
| 216899 | 2011-11-30 | 5520.00 RON | 0.00 RON | 0.00 RON |
| 215269 | 2011-10-31 | 2714.00 RON | 0.00 RON | 0.00 RON |
| 213758 | 2011-09-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 212258 | 2011-08-31 | 852.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!