| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207944 | 2011-05-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 206241 | 2011-04-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 204492 | 2011-03-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 202739 | 2011-02-28 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 200982 | 2011-01-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 120000 | 2010-12-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 118213 | 2010-11-30 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 116451 | 2010-10-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 114857 | 2010-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 113273 | 2010-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 111646 | 2010-07-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 110036 | 2010-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 108410 | 2010-05-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 106598 | 2010-04-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 104746 | 2010-03-31 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 102890 | 2010-02-28 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 101024 | 2010-01-31 | 2953.00 RON | 0.00 RON | 0.00 RON |
| 920780 | 2009-12-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 918907 | 2009-11-30 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 917054 | 2009-10-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!