| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403795 | 2013-03-31 | 4209.00 RON | 0.00 RON | 0.00 RON |
| 402236 | 2013-02-28 | 3820.00 RON | 0.00 RON | 0.00 RON |
| 400664 | 2013-01-31 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 317554 | 2012-12-31 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 315973 | 2012-11-30 | 3856.00 RON | 0.00 RON | 0.00 RON |
| 314419 | 2012-10-31 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 312974 | 2012-09-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 311528 | 2012-08-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 310083 | 2012-07-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 308623 | 2012-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 307172 | 2012-05-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 305576 | 2012-04-30 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 303960 | 2012-03-31 | 4554.00 RON | 0.00 RON | 0.00 RON |
| 302337 | 2012-02-29 | 6597.00 RON | 0.00 RON | 0.00 RON |
| 300693 | 2012-01-31 | 6284.00 RON | 0.00 RON | 0.00 RON |
| 218592 | 2011-12-31 | 5175.00 RON | 0.00 RON | 0.00 RON |
| 216922 | 2011-11-30 | 4781.00 RON | 0.00 RON | 0.00 RON |
| 215292 | 2011-10-31 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 213781 | 2011-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 212281 | 2011-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!