| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403989 | 2013-03-31 | 3594.00 RON | 0.00 RON | 0.00 RON |
| 402430 | 2013-02-28 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 400858 | 2013-01-31 | 3569.00 RON | 0.00 RON | 0.00 RON |
| 317748 | 2012-12-31 | 4284.00 RON | 0.00 RON | 0.00 RON |
| 316166 | 2012-11-30 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 314612 | 2012-10-31 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 313162 | 2012-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 311718 | 2012-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 310273 | 2012-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 308814 | 2012-06-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 307362 | 2012-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 305770 | 2012-04-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 304156 | 2012-03-31 | 3517.00 RON | 0.00 RON | 0.00 RON |
| 302533 | 2012-02-29 | 4597.00 RON | 0.00 RON | 0.00 RON |
| 300889 | 2012-01-31 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 218788 | 2011-12-31 | 3759.00 RON | 0.00 RON | 0.00 RON |
| 217119 | 2011-11-30 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 215489 | 2011-10-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 213977 | 2011-09-30 | 286.43 RON | 0.00 RON | 0.00 RON |
| 212476 | 2011-08-31 | 377.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!