| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210955 | 2011-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 209431 | 2011-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 207890 | 2011-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 206187 | 2011-04-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 204438 | 2011-03-31 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 202685 | 2011-02-28 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 200928 | 2011-01-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 119946 | 2010-12-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 118159 | 2010-11-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 116397 | 2010-10-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 114804 | 2010-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 113218 | 2010-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 111591 | 2010-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 109981 | 2010-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 108356 | 2010-05-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 106543 | 2010-04-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 104691 | 2010-03-31 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 102835 | 2010-02-28 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 100969 | 2010-01-31 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 920724 | 2009-12-31 | 3601.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!