| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211465 | 2011-07-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 209946 | 2011-06-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 208410 | 2011-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 206717 | 2011-04-30 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 204970 | 2011-03-31 | 5032.00 RON | 0.00 RON | 0.00 RON |
| 203220 | 2011-02-28 | 6314.00 RON | 0.00 RON | 0.00 RON |
| 201468 | 2011-01-31 | 6100.00 RON | 0.00 RON | 0.00 RON |
| 120483 | 2010-12-31 | 6157.00 RON | 0.00 RON | 0.00 RON |
| 118695 | 2010-11-30 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 116938 | 2010-10-31 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 115340 | 2010-09-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 113761 | 2010-08-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 112133 | 2010-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 110525 | 2010-06-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 108905 | 2010-05-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 107102 | 2010-04-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 105251 | 2010-03-31 | 4436.00 RON | 0.00 RON | 0.00 RON |
| 103399 | 2010-02-28 | 5056.00 RON | 0.00 RON | 0.00 RON |
| 101532 | 2010-01-31 | 6394.00 RON | 0.00 RON | 0.00 RON |
| 921287 | 2009-12-31 | 6607.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!