| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405357 | 2013-04-30 | 3024.00 RON | 0.00 RON | 0.00 RON |
| 403800 | 2013-03-31 | 6431.00 RON | 0.00 RON | 0.00 RON |
| 402241 | 2013-02-28 | 5818.00 RON | 0.00 RON | 0.00 RON |
| 400669 | 2013-01-31 | 6788.00 RON | 0.00 RON | 0.00 RON |
| 317559 | 2012-12-31 | 7556.00 RON | 0.00 RON | 0.00 RON |
| 315978 | 2012-11-30 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 314424 | 2012-10-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 312979 | 2012-09-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 311533 | 2012-08-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 310088 | 2012-07-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 308628 | 2012-06-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 307177 | 2012-05-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 305581 | 2012-04-30 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 303965 | 2012-03-31 | 7450.00 RON | 0.00 RON | 0.00 RON |
| 302342 | 2012-02-29 | 11273.00 RON | 0.00 RON | 0.00 RON |
| 300698 | 2012-01-31 | 10033.00 RON | 0.00 RON | 0.00 RON |
| 218597 | 2011-12-31 | 8902.00 RON | 0.00 RON | 0.00 RON |
| 216927 | 2011-11-30 | 9008.00 RON | 0.00 RON | 0.00 RON |
| 215297 | 2011-10-31 | 4434.00 RON | 0.00 RON | 0.00 RON |
| 213786 | 2011-09-30 | 832.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!