| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206544 | 2011-04-30 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 204795 | 2011-03-31 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 203045 | 2011-02-28 | 5324.00 RON | 0.00 RON | 0.00 RON |
| 201293 | 2011-01-31 | 4920.00 RON | 0.00 RON | 0.00 RON |
| 120310 | 2010-12-31 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 118524 | 2010-11-30 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 116764 | 2010-10-31 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 115169 | 2010-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 113589 | 2010-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 111960 | 2010-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 110353 | 2010-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 108730 | 2010-05-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 106924 | 2010-04-30 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 105073 | 2010-03-31 | 3870.00 RON | 0.00 RON | 0.00 RON |
| 103218 | 2010-02-28 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 101351 | 2010-01-31 | 5230.00 RON | 0.00 RON | 0.00 RON |
| 921108 | 2009-12-31 | 5029.00 RON | 0.00 RON | 0.00 RON |
| 919236 | 2009-11-30 | 3801.00 RON | 0.00 RON | 0.00 RON |
| 917386 | 2009-10-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 915716 | 2009-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!