| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211191 | 2011-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 209672 | 2011-06-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 208133 | 2011-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 206432 | 2011-04-30 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 204682 | 2011-03-31 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 202932 | 2011-02-28 | 6162.00 RON | 0.00 RON | 0.00 RON |
| 201177 | 2011-01-31 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 120195 | 2010-12-31 | 5399.00 RON | 0.00 RON | 0.00 RON |
| 118407 | 2010-11-30 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 116645 | 2010-10-31 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 115052 | 2010-09-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 113471 | 2010-08-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 111843 | 2010-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 110233 | 2010-06-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 108608 | 2010-05-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 106799 | 2010-04-30 | 2805.00 RON | 0.00 RON | 0.00 RON |
| 104947 | 2010-03-31 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 103092 | 2010-02-28 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 101226 | 2010-01-31 | 7652.00 RON | 0.00 RON | 0.00 RON |
| 920982 | 2009-12-31 | 7464.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!