| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215685 | 2011-10-31 | 4087.00 RON | 0.00 RON | 0.00 RON |
| 214175 | 2011-09-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 212676 | 2011-08-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 211167 | 2011-07-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 209647 | 2011-06-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 208108 | 2011-05-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 206406 | 2011-04-30 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 204656 | 2011-03-31 | 5831.00 RON | 0.00 RON | 0.00 RON |
| 202906 | 2011-02-28 | 8828.00 RON | 0.00 RON | 0.00 RON |
| 201151 | 2011-01-31 | 8371.00 RON | 0.00 RON | 0.00 RON |
| 120169 | 2010-12-31 | 7786.00 RON | 0.00 RON | 0.00 RON |
| 118381 | 2010-11-30 | 5050.00 RON | 0.00 RON | 0.00 RON |
| 116619 | 2010-10-31 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 115027 | 2010-09-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 113446 | 2010-08-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 111818 | 2010-07-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 110208 | 2010-06-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 108583 | 2010-05-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 106772 | 2010-04-30 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 104920 | 2010-03-31 | 6531.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!