| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406904 | 2013-05-31 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 405371 | 2013-04-30 | 8149.00 RON | 0.00 RON | 0.00 RON |
| 403814 | 2013-03-31 | 20736.00 RON | 0.00 RON | 0.00 RON |
| 402255 | 2013-02-28 | 19696.00 RON | 0.00 RON | 0.00 RON |
| 400683 | 2013-01-31 | 22689.00 RON | 0.00 RON | 0.00 RON |
| 317573 | 2012-12-31 | 27810.00 RON | 0.00 RON | 0.00 RON |
| 315992 | 2012-11-30 | 20216.00 RON | 0.00 RON | 0.00 RON |
| 314438 | 2012-10-31 | 6527.00 RON | 0.00 RON | 0.00 RON |
| 312993 | 2012-09-30 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 311547 | 2012-08-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 310102 | 2012-07-31 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 308642 | 2012-06-30 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 307191 | 2012-05-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 305595 | 2012-04-30 | 7333.00 RON | 0.00 RON | 0.00 RON |
| 303979 | 2012-03-31 | 19050.00 RON | 0.00 RON | 0.00 RON |
| 302356 | 2012-02-29 | 25314.00 RON | 0.00 RON | 0.00 RON |
| 300712 | 2012-01-31 | 25233.00 RON | 0.00 RON | 0.00 RON |
| 218611 | 2011-12-31 | 21950.00 RON | 0.00 RON | 0.00 RON |
| 216941 | 2011-11-30 | 20494.00 RON | 0.00 RON | 0.00 RON |
| 215311 | 2011-10-31 | 10320.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!