| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210906 | 2011-07-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 209382 | 2011-06-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 207841 | 2011-05-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 206136 | 2011-04-30 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 204386 | 2011-03-31 | 7353.00 RON | 0.00 RON | 0.00 RON |
| 202632 | 2011-02-28 | 10953.00 RON | 0.00 RON | 0.00 RON |
| 200875 | 2011-01-31 | 10314.00 RON | 0.00 RON | 0.00 RON |
| 119893 | 2010-12-31 | 9642.00 RON | 0.00 RON | 0.00 RON |
| 118107 | 2010-11-30 | 6167.00 RON | 0.00 RON | 0.00 RON |
| 116345 | 2010-10-31 | 6163.00 RON | 0.00 RON | 0.00 RON |
| 114750 | 2010-09-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 113164 | 2010-08-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 111538 | 2010-07-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 109927 | 2010-06-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 108302 | 2010-05-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 106488 | 2010-04-30 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 104635 | 2010-03-31 | 7316.00 RON | 0.00 RON | 0.00 RON |
| 102780 | 2010-02-28 | 8023.00 RON | 0.00 RON | 0.00 RON |
| 100914 | 2010-01-31 | 10360.00 RON | 0.00 RON | 0.00 RON |
| 920670 | 2009-12-31 | 10021.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!