| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403794 | 2013-03-31 | 4069.00 RON | 0.00 RON | 0.00 RON |
| 402235 | 2013-02-28 | 3494.00 RON | 0.00 RON | 0.00 RON |
| 400663 | 2013-01-31 | 4310.00 RON | 0.00 RON | 0.00 RON |
| 317553 | 2012-12-31 | 4789.00 RON | 0.00 RON | 0.00 RON |
| 315972 | 2012-11-30 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 314418 | 2012-10-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 312973 | 2012-09-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 311527 | 2012-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 310082 | 2012-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 308622 | 2012-06-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 307171 | 2012-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 305575 | 2012-04-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 303959 | 2012-03-31 | 3761.00 RON | 0.00 RON | 0.00 RON |
| 302336 | 2012-02-29 | 5593.00 RON | 0.00 RON | 0.00 RON |
| 300692 | 2012-01-31 | 5032.00 RON | 0.00 RON | 0.00 RON |
| 218591 | 2011-12-31 | 4148.00 RON | 0.00 RON | 0.00 RON |
| 216921 | 2011-11-30 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 215291 | 2011-10-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 213780 | 2011-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 212280 | 2011-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!