| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405378 | 2013-04-30 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 403821 | 2013-03-31 | 5085.00 RON | 0.00 RON | 0.00 RON |
| 402262 | 2013-02-28 | 4830.00 RON | 0.00 RON | 0.00 RON |
| 400690 | 2013-01-31 | 5559.00 RON | 0.00 RON | 0.00 RON |
| 317580 | 2012-12-31 | 6974.00 RON | 0.00 RON | 0.00 RON |
| 315999 | 2012-11-30 | 5404.00 RON | 0.00 RON | 0.00 RON |
| 314445 | 2012-10-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 313000 | 2012-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 311554 | 2012-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 310109 | 2012-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 308649 | 2012-06-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 307198 | 2012-05-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 305602 | 2012-04-30 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 303986 | 2012-03-31 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 302363 | 2012-02-29 | 7374.00 RON | 0.00 RON | 0.00 RON |
| 300719 | 2012-01-31 | 7322.00 RON | 0.00 RON | 0.00 RON |
| 218618 | 2011-12-31 | 6356.00 RON | 0.00 RON | 0.00 RON |
| 216948 | 2011-11-30 | 6024.00 RON | 0.00 RON | 0.00 RON |
| 215318 | 2011-10-31 | 3014.00 RON | 0.00 RON | 0.00 RON |
| 213807 | 2011-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!