| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210962 | 2011-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 209438 | 2011-06-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 207897 | 2011-05-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 206194 | 2011-04-30 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 204445 | 2011-03-31 | 3884.00 RON | 0.00 RON | 0.00 RON |
| 202692 | 2011-02-28 | 5490.00 RON | 0.00 RON | 0.00 RON |
| 200935 | 2011-01-31 | 5746.00 RON | 0.00 RON | 0.00 RON |
| 119953 | 2010-12-31 | 4694.00 RON | 0.00 RON | 0.00 RON |
| 118166 | 2010-11-30 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 116404 | 2010-10-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 114811 | 2010-09-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 113225 | 2010-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 111598 | 2010-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 109988 | 2010-06-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 108363 | 2010-05-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 106550 | 2010-04-30 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 104698 | 2010-03-31 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 102842 | 2010-02-28 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 100976 | 2010-01-31 | 5250.00 RON | 0.00 RON | 0.00 RON |
| 920732 | 2009-12-31 | 5558.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!