| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403869 | 2013-03-31 | 4663.00 RON | 0.00 RON | 0.00 RON |
| 402310 | 2013-02-28 | 3696.00 RON | 0.00 RON | 0.00 RON |
| 400738 | 2013-01-31 | 4548.00 RON | 0.00 RON | 0.00 RON |
| 317628 | 2012-12-31 | 5248.00 RON | 0.00 RON | 0.00 RON |
| 316047 | 2012-11-30 | 3759.00 RON | 0.00 RON | 0.00 RON |
| 314493 | 2012-10-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 313047 | 2012-09-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 311602 | 2012-08-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 310157 | 2012-07-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 308697 | 2012-06-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 307246 | 2012-05-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 305650 | 2012-04-30 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 304034 | 2012-03-31 | 4199.00 RON | 0.00 RON | 0.00 RON |
| 302411 | 2012-02-29 | 5850.00 RON | 0.00 RON | 0.00 RON |
| 300767 | 2012-01-31 | 5931.00 RON | 0.00 RON | 0.00 RON |
| 218666 | 2011-12-31 | 4890.00 RON | 0.00 RON | 0.00 RON |
| 216997 | 2011-11-30 | 4247.00 RON | 0.00 RON | 0.00 RON |
| 215367 | 2011-10-31 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 213857 | 2011-09-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 212357 | 2011-08-31 | 957.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!