| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219008 | 2011-12-31 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 217340 | 2011-11-30 | 4820.00 RON | 0.00 RON | 0.00 RON |
| 215707 | 2011-10-31 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 214195 | 2011-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 212696 | 2011-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 211187 | 2011-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 209668 | 2011-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 208129 | 2011-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 206428 | 2011-04-30 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 204678 | 2011-03-31 | 5239.00 RON | 0.00 RON | 0.00 RON |
| 202928 | 2011-02-28 | 8052.00 RON | 0.00 RON | 0.00 RON |
| 201173 | 2011-01-31 | 7611.00 RON | 0.00 RON | 0.00 RON |
| 120191 | 2010-12-31 | 6824.00 RON | 0.00 RON | 0.00 RON |
| 118403 | 2010-11-30 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 116641 | 2010-10-31 | 4048.00 RON | 0.00 RON | 0.00 RON |
| 115048 | 2010-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 113467 | 2010-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 111839 | 2010-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 110229 | 2010-06-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 108604 | 2010-05-31 | 735.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!