| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211052 | 2011-07-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 209531 | 2011-06-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 207990 | 2011-05-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 206288 | 2011-04-30 | 3785.00 RON | 0.00 RON | 0.00 RON |
| 204539 | 2011-03-31 | 7928.00 RON | 0.00 RON | 0.00 RON |
| 202787 | 2011-02-28 | 12496.00 RON | 0.00 RON | 0.00 RON |
| 201032 | 2011-01-31 | 11560.00 RON | 0.00 RON | 0.00 RON |
| 120050 | 2010-12-31 | 11151.00 RON | 0.00 RON | 0.00 RON |
| 118263 | 2010-11-30 | 7295.00 RON | 0.00 RON | 0.00 RON |
| 116502 | 2010-10-31 | 6089.00 RON | 0.00 RON | 0.00 RON |
| 114908 | 2010-09-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 113327 | 2010-08-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 111699 | 2010-07-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 110089 | 2010-06-30 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 108464 | 2010-05-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 106652 | 2010-04-30 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 104799 | 2010-03-31 | 9184.00 RON | 0.00 RON | 0.00 RON |
| 102944 | 2010-02-28 | 10254.00 RON | 0.00 RON | 0.00 RON |
| 101078 | 2010-01-31 | 12807.00 RON | 0.00 RON | 0.00 RON |
| 920834 | 2009-12-31 | 12467.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!