| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211333 | 2011-07-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 209813 | 2011-06-30 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 208275 | 2011-05-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 206577 | 2011-04-30 | 7657.00 RON | 0.00 RON | 0.00 RON |
| 204828 | 2011-03-31 | 15788.00 RON | 0.00 RON | 0.00 RON |
| 203078 | 2011-02-28 | 22229.00 RON | 0.00 RON | 0.00 RON |
| 201326 | 2011-01-31 | 21252.00 RON | 0.00 RON | 0.00 RON |
| 120343 | 2010-12-31 | 19008.00 RON | 0.00 RON | 0.00 RON |
| 118557 | 2010-11-30 | 10643.00 RON | 0.00 RON | 0.00 RON |
| 116798 | 2010-10-31 | 8756.00 RON | 0.00 RON | 0.00 RON |
| 115202 | 2010-09-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 113622 | 2010-08-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 111993 | 2010-07-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 110386 | 2010-06-30 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 108764 | 2010-05-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 106958 | 2010-04-30 | 9607.00 RON | 0.00 RON | 0.00 RON |
| 105107 | 2010-03-31 | 19790.00 RON | 0.00 RON | 0.00 RON |
| 103253 | 2010-02-28 | 22228.00 RON | 0.00 RON | 0.00 RON |
| 101386 | 2010-01-31 | 22855.00 RON | 0.00 RON | 0.00 RON |
| 921143 | 2009-12-31 | 21284.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!