| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210876 | 2011-07-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 209352 | 2011-06-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 207811 | 2011-05-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 206106 | 2011-04-30 | 3433.00 RON | 0.00 RON | 0.00 RON |
| 204356 | 2011-03-31 | 7253.00 RON | 0.00 RON | 0.00 RON |
| 202602 | 2011-02-28 | 10701.00 RON | 0.00 RON | 0.00 RON |
| 200845 | 2011-01-31 | 10514.00 RON | 0.00 RON | 0.00 RON |
| 119863 | 2010-12-31 | 9391.00 RON | 0.00 RON | 0.00 RON |
| 118077 | 2010-11-30 | 5178.00 RON | 0.00 RON | 0.00 RON |
| 116315 | 2010-10-31 | 5472.00 RON | 0.00 RON | 0.00 RON |
| 114720 | 2010-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 113134 | 2010-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 111508 | 2010-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 109897 | 2010-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 108272 | 2010-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 106458 | 2010-04-30 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 104605 | 2010-03-31 | 6997.00 RON | 0.00 RON | 0.00 RON |
| 102750 | 2010-02-28 | 7750.00 RON | 0.00 RON | 0.00 RON |
| 100883 | 2010-01-31 | 9917.00 RON | 0.00 RON | 0.00 RON |
| 920639 | 2009-12-31 | 10111.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!