| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302762 | 2012-02-29 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 301119 | 2012-01-31 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 219019 | 2011-12-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 217351 | 2011-11-30 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 215718 | 2011-10-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 214206 | 2011-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 212707 | 2011-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 211198 | 2011-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 209679 | 2011-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 208140 | 2011-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 206439 | 2011-04-30 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 204689 | 2011-03-31 | 2745.00 RON | 0.00 RON | 0.00 RON |
| 202939 | 2011-02-28 | 4321.00 RON | 0.00 RON | 0.00 RON |
| 201184 | 2011-01-31 | 4030.00 RON | 0.00 RON | 0.00 RON |
| 120202 | 2010-12-31 | 3664.00 RON | 0.00 RON | 0.00 RON |
| 118414 | 2010-11-30 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 116652 | 2010-10-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 115059 | 2010-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 113478 | 2010-08-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 111850 | 2010-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!