| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210893 | 2011-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 209369 | 2011-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 207828 | 2011-05-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 206123 | 2011-04-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 204373 | 2011-03-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 202619 | 2011-02-28 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 200862 | 2011-01-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 119880 | 2010-12-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 118094 | 2010-11-30 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 116332 | 2010-10-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 114737 | 2010-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 113151 | 2010-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 111525 | 2010-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 109914 | 2010-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 108289 | 2010-05-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 106475 | 2010-04-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 104622 | 2010-03-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 102767 | 2010-02-28 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 100900 | 2010-01-31 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 920656 | 2009-12-31 | 2423.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!