| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210884 | 2011-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 209360 | 2011-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 207819 | 2011-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 206114 | 2011-04-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 204364 | 2011-03-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 202610 | 2011-02-28 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 200853 | 2011-01-31 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 119871 | 2010-12-31 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 118085 | 2010-11-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 116323 | 2010-10-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 114728 | 2010-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 113142 | 2010-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 111516 | 2010-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 109905 | 2010-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 108280 | 2010-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 106466 | 2010-04-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 104613 | 2010-03-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 102758 | 2010-02-28 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 100891 | 2010-01-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 920647 | 2009-12-31 | 2549.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!