| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211132 | 2011-07-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 209611 | 2011-06-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 208071 | 2011-05-31 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 206369 | 2011-04-30 | 5842.00 RON | 0.00 RON | 0.00 RON |
| 204620 | 2011-03-31 | 12723.00 RON | 0.00 RON | 0.00 RON |
| 202868 | 2011-02-28 | 19205.00 RON | 0.00 RON | 0.00 RON |
| 201113 | 2011-01-31 | 19242.00 RON | 0.00 RON | 0.00 RON |
| 120131 | 2010-12-31 | 17313.00 RON | 0.00 RON | 0.00 RON |
| 118344 | 2010-11-30 | 9553.00 RON | 0.00 RON | 0.00 RON |
| 116582 | 2010-10-31 | 9818.00 RON | 0.00 RON | 0.00 RON |
| 114990 | 2010-09-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 113409 | 2010-08-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 111780 | 2010-07-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 110170 | 2010-06-30 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 108545 | 2010-05-31 | 2112.00 RON | 0.00 RON | 0.00 RON |
| 106734 | 2010-04-30 | 8629.00 RON | 0.00 RON | 0.00 RON |
| 104882 | 2010-03-31 | 16200.00 RON | 0.00 RON | 0.00 RON |
| 103027 | 2010-02-28 | 17677.00 RON | 0.00 RON | 0.00 RON |
| 101161 | 2010-01-31 | 23313.00 RON | 0.00 RON | 0.00 RON |
| 920917 | 2009-12-31 | 22306.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!