| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217165 | 2011-11-30 | 7049.00 RON | 0.00 RON | 0.00 RON |
| 215534 | 2011-10-31 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 214024 | 2011-09-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 212525 | 2011-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 211012 | 2011-07-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 209489 | 2011-06-30 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 207948 | 2011-05-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 206245 | 2011-04-30 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 204496 | 2011-03-31 | 8229.00 RON | 0.00 RON | 0.00 RON |
| 202743 | 2011-02-28 | 12883.00 RON | 0.00 RON | 0.00 RON |
| 200986 | 2011-01-31 | 11899.00 RON | 0.00 RON | 0.00 RON |
| 120004 | 2010-12-31 | 10802.00 RON | 0.00 RON | 0.00 RON |
| 118217 | 2010-11-30 | 5861.00 RON | 0.00 RON | 0.00 RON |
| 116455 | 2010-10-31 | 5604.00 RON | 0.00 RON | 0.00 RON |
| 114861 | 2010-09-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 113277 | 2010-08-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 111650 | 2010-07-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 110040 | 2010-06-30 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 108414 | 2010-05-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 106602 | 2010-04-30 | 4220.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!