| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210942 | 2011-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 209418 | 2011-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 207877 | 2011-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 206173 | 2011-04-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 204424 | 2011-03-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 202670 | 2011-02-28 | 3144.00 RON | 0.00 RON | 0.00 RON |
| 200913 | 2011-01-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 119931 | 2010-12-31 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 118144 | 2010-11-30 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 116383 | 2010-10-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 114790 | 2010-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 113204 | 2010-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 111577 | 2010-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 109967 | 2010-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 108342 | 2010-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 106528 | 2010-04-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 104676 | 2010-03-31 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 102820 | 2010-02-28 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 100954 | 2010-01-31 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 920710 | 2009-12-31 | 3356.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!