| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403808 | 2013-03-31 | 3763.00 RON | 0.00 RON | 0.00 RON |
| 402249 | 2013-02-28 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 400677 | 2013-01-31 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 317567 | 2012-12-31 | 5073.00 RON | 0.00 RON | 0.00 RON |
| 315986 | 2012-11-30 | 3721.00 RON | 0.00 RON | 0.00 RON |
| 314432 | 2012-10-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 312987 | 2012-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 311541 | 2012-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 310096 | 2012-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 308636 | 2012-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 307185 | 2012-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 305589 | 2012-04-30 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 303973 | 2012-03-31 | 4437.00 RON | 0.00 RON | 0.00 RON |
| 302350 | 2012-02-29 | 5884.00 RON | 0.00 RON | 0.00 RON |
| 300706 | 2012-01-31 | 5758.00 RON | 0.00 RON | 0.00 RON |
| 218605 | 2011-12-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
| 216935 | 2011-11-30 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 215305 | 2011-10-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 213794 | 2011-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 212294 | 2011-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!