| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403803 | 2013-03-31 | 7973.00 RON | 0.00 RON | 0.00 RON |
| 402244 | 2013-02-28 | 7142.00 RON | 0.00 RON | 0.00 RON |
| 400672 | 2013-01-31 | 8921.00 RON | 0.00 RON | 0.00 RON |
| 317562 | 2012-12-31 | 10013.00 RON | 0.00 RON | 0.00 RON |
| 315981 | 2012-11-30 | 7147.00 RON | 0.00 RON | 0.00 RON |
| 314427 | 2012-10-31 | 2923.00 RON | 0.00 RON | 0.00 RON |
| 312982 | 2012-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 311536 | 2012-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 310091 | 2012-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 308631 | 2012-06-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 307180 | 2012-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 305584 | 2012-04-30 | 2733.00 RON | 0.00 RON | 0.00 RON |
| 303968 | 2012-03-31 | 7623.00 RON | 0.00 RON | 0.00 RON |
| 302345 | 2012-02-29 | 10104.00 RON | 0.00 RON | 0.00 RON |
| 300701 | 2012-01-31 | 8869.00 RON | 0.00 RON | 0.00 RON |
| 218600 | 2011-12-31 | 8102.00 RON | 0.00 RON | 0.00 RON |
| 216930 | 2011-11-30 | 7812.00 RON | 0.00 RON | 0.00 RON |
| 215300 | 2011-10-31 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 213789 | 2011-09-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 212289 | 2011-08-31 | 648.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!