| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405812 | 2013-04-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 404257 | 2013-03-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 402698 | 2013-02-28 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 401126 | 2013-01-31 | 4417.00 RON | 0.00 RON | 0.00 RON |
| 318015 | 2012-12-31 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 316433 | 2012-11-30 | 3936.00 RON | 0.00 RON | 0.00 RON |
| 314881 | 2012-10-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 313428 | 2012-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 311983 | 2012-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 310539 | 2012-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 309080 | 2012-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 307627 | 2012-05-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 306042 | 2012-04-30 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 304428 | 2012-03-31 | 5783.00 RON | 0.00 RON | 0.00 RON |
| 302805 | 2012-02-29 | 9030.00 RON | 0.00 RON | 0.00 RON |
| 301162 | 2012-01-31 | 7978.00 RON | 0.00 RON | 0.00 RON |
| 219062 | 2011-12-31 | 7082.00 RON | 0.00 RON | 0.00 RON |
| 217394 | 2011-11-30 | 6370.00 RON | 0.00 RON | 0.00 RON |
| 215762 | 2011-10-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 214250 | 2011-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!