| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210885 | 2011-07-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 209361 | 2011-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 207820 | 2011-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 206115 | 2011-04-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 204365 | 2011-03-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 202611 | 2011-02-28 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 200854 | 2011-01-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 119872 | 2010-12-31 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 118086 | 2010-11-30 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 116324 | 2010-10-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 114729 | 2010-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 113143 | 2010-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 111517 | 2010-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 109906 | 2010-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 108281 | 2010-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 106467 | 2010-04-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 104614 | 2010-03-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 102759 | 2010-02-28 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 100892 | 2010-01-31 | 4351.00 RON | 0.00 RON | 0.00 RON |
| 920648 | 2009-12-31 | 4226.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!