| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208315 | 2011-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 206618 | 2011-04-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 204871 | 2011-03-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 203121 | 2011-02-28 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 201369 | 2011-01-31 | 2768.00 RON | 0.00 RON | 0.00 RON |
| 120385 | 2010-12-31 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 118597 | 2010-11-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 116839 | 2010-10-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 115244 | 2010-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 113664 | 2010-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 112036 | 2010-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 110429 | 2010-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 108807 | 2010-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 107002 | 2010-04-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 105151 | 2010-03-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 103299 | 2010-02-28 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 101432 | 2010-01-31 | 2535.00 RON | 0.00 RON | 0.00 RON |
| 921187 | 2009-12-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 919314 | 2009-11-30 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 917464 | 2009-10-31 | 828.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!