| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211326 | 2011-07-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 209806 | 2011-06-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 208268 | 2011-05-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 206570 | 2011-04-30 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 204821 | 2011-03-31 | 3666.00 RON | 0.00 RON | 0.00 RON |
| 203071 | 2011-02-28 | 5470.00 RON | 0.00 RON | 0.00 RON |
| 201319 | 2011-01-31 | 5357.00 RON | 0.00 RON | 0.00 RON |
| 120336 | 2010-12-31 | 4969.00 RON | 0.00 RON | 0.00 RON |
| 118550 | 2010-11-30 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 116791 | 2010-10-31 | 2657.00 RON | 0.00 RON | 0.00 RON |
| 115195 | 2010-09-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 113615 | 2010-08-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 111986 | 2010-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 110379 | 2010-06-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 108757 | 2010-05-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 106951 | 2010-04-30 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 105100 | 2010-03-31 | 3629.00 RON | 0.00 RON | 0.00 RON |
| 103245 | 2010-02-28 | 4275.00 RON | 0.00 RON | 0.00 RON |
| 101378 | 2010-01-31 | 5203.00 RON | 0.00 RON | 0.00 RON |
| 921135 | 2009-12-31 | 4820.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!