| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210990 | 2011-07-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 209467 | 2011-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 207926 | 2011-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 206223 | 2011-04-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 204474 | 2011-03-31 | 3958.00 RON | 0.00 RON | 0.00 RON |
| 202721 | 2011-02-28 | 5361.00 RON | 0.00 RON | 0.00 RON |
| 200964 | 2011-01-31 | 5922.00 RON | 0.00 RON | 0.00 RON |
| 119982 | 2010-12-31 | 4979.00 RON | 0.00 RON | 0.00 RON |
| 118195 | 2010-11-30 | 3189.00 RON | 0.00 RON | 0.00 RON |
| 116433 | 2010-10-31 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 114839 | 2010-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 113255 | 2010-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 111628 | 2010-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 110018 | 2010-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 108392 | 2010-05-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 106580 | 2010-04-30 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 104728 | 2010-03-31 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 102872 | 2010-02-28 | 4319.00 RON | 0.00 RON | 0.00 RON |
| 101006 | 2010-01-31 | 5328.00 RON | 0.00 RON | 0.00 RON |
| 920762 | 2009-12-31 | 5253.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!