| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405449 | 2013-04-30 | 7077.00 RON | 0.00 RON | 0.00 RON |
| 403892 | 2013-03-31 | 17094.00 RON | 0.00 RON | 0.00 RON |
| 402333 | 2013-02-28 | 15454.00 RON | 0.00 RON | 0.00 RON |
| 400761 | 2013-01-31 | 17917.00 RON | 0.00 RON | 0.00 RON |
| 317651 | 2012-12-31 | 21240.00 RON | 0.00 RON | 0.00 RON |
| 316070 | 2012-11-30 | 15614.00 RON | 0.00 RON | 0.00 RON |
| 314516 | 2012-10-31 | 5333.00 RON | 0.00 RON | 0.00 RON |
| 313069 | 2012-09-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 311624 | 2012-08-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 310179 | 2012-07-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 308719 | 2012-06-30 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 307268 | 2012-05-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 305672 | 2012-04-30 | 5521.00 RON | 0.00 RON | 0.00 RON |
| 304057 | 2012-03-31 | 15414.00 RON | 0.00 RON | 0.00 RON |
| 302434 | 2012-02-29 | 21262.00 RON | 0.00 RON | 0.00 RON |
| 300790 | 2012-01-31 | 21174.00 RON | 0.00 RON | 0.00 RON |
| 218689 | 2011-12-31 | 18413.00 RON | 0.00 RON | 0.00 RON |
| 217020 | 2011-11-30 | 14960.00 RON | 0.00 RON | 0.00 RON |
| 215390 | 2011-10-31 | 8530.00 RON | 0.00 RON | 0.00 RON |
| 213880 | 2011-09-30 | 1272.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!