| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212946 | 2011-08-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 211440 | 2011-07-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 209921 | 2011-06-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 208385 | 2011-05-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 206691 | 2011-04-30 | 2953.00 RON | 0.00 RON | 0.00 RON |
| 204944 | 2011-03-31 | 5708.00 RON | 0.00 RON | 0.00 RON |
| 203194 | 2011-02-28 | 8601.00 RON | 0.00 RON | 0.00 RON |
| 201442 | 2011-01-31 | 7998.00 RON | 0.00 RON | 0.00 RON |
| 120457 | 2010-12-31 | 7142.00 RON | 0.00 RON | 0.00 RON |
| 118669 | 2010-11-30 | 4337.00 RON | 0.00 RON | 0.00 RON |
| 116912 | 2010-10-31 | 4339.00 RON | 0.00 RON | 0.00 RON |
| 115315 | 2010-09-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 113735 | 2010-08-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 112107 | 2010-07-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 110500 | 2010-06-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 108879 | 2010-05-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 107076 | 2010-04-30 | 3281.00 RON | 0.00 RON | 0.00 RON |
| 105225 | 2010-03-31 | 5509.00 RON | 0.00 RON | 0.00 RON |
| 103373 | 2010-02-28 | 6093.00 RON | 0.00 RON | 0.00 RON |
| 101506 | 2010-01-31 | 7725.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!