| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403797 | 2013-03-31 | 6407.00 RON | 0.00 RON | 0.00 RON |
| 402238 | 2013-02-28 | 5574.00 RON | 0.00 RON | 0.00 RON |
| 400666 | 2013-01-31 | 7187.00 RON | 0.00 RON | 0.00 RON |
| 317556 | 2012-12-31 | 8371.00 RON | 0.00 RON | 0.00 RON |
| 315975 | 2012-11-30 | 6024.00 RON | 0.00 RON | 0.00 RON |
| 314421 | 2012-10-31 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 312976 | 2012-09-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 311530 | 2012-08-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 310085 | 2012-07-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 308625 | 2012-06-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 307174 | 2012-05-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 305578 | 2012-04-30 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 303962 | 2012-03-31 | 6588.00 RON | 0.00 RON | 0.00 RON |
| 302339 | 2012-02-29 | 9994.00 RON | 0.00 RON | 0.00 RON |
| 300695 | 2012-01-31 | 8372.00 RON | 0.00 RON | 0.00 RON |
| 218594 | 2011-12-31 | 7684.00 RON | 0.00 RON | 0.00 RON |
| 216924 | 2011-11-30 | 6803.00 RON | 0.00 RON | 0.00 RON |
| 215294 | 2011-10-31 | 3794.00 RON | 0.00 RON | 0.00 RON |
| 213783 | 2011-09-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 212283 | 2011-08-31 | 964.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!