| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211130 | 2011-07-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 209609 | 2011-06-30 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 208069 | 2011-05-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 206367 | 2011-04-30 | 4614.00 RON | 0.00 RON | 0.00 RON |
| 204618 | 2011-03-31 | 9597.00 RON | 0.00 RON | 0.00 RON |
| 202866 | 2011-02-28 | 12689.00 RON | 0.00 RON | 0.00 RON |
| 201111 | 2011-01-31 | 12584.00 RON | 0.00 RON | 0.00 RON |
| 120129 | 2010-12-31 | 11117.00 RON | 0.00 RON | 0.00 RON |
| 118342 | 2010-11-30 | 6556.00 RON | 0.00 RON | 0.00 RON |
| 116580 | 2010-10-31 | 6440.00 RON | 0.00 RON | 0.00 RON |
| 114988 | 2010-09-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 113407 | 2010-08-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 111778 | 2010-07-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 110168 | 2010-06-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 108543 | 2010-05-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 106732 | 2010-04-30 | 3905.00 RON | 0.00 RON | 0.00 RON |
| 104880 | 2010-03-31 | 7981.00 RON | 0.00 RON | 0.00 RON |
| 103025 | 2010-02-28 | 9041.00 RON | 0.00 RON | 0.00 RON |
| 101159 | 2010-01-31 | 11683.00 RON | 0.00 RON | 0.00 RON |
| 920915 | 2009-12-31 | 11219.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!