| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218037 | 2011-12-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 216364 | 2011-11-30 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 214728 | 2011-10-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 213226 | 2011-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 211719 | 2011-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 210204 | 2011-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 208676 | 2011-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 207131 | 2011-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 205418 | 2011-04-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 203660 | 2011-03-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 201904 | 2011-02-28 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 200149 | 2011-01-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 119168 | 2010-12-31 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 117379 | 2010-11-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 115621 | 2010-10-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 114033 | 2010-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 112436 | 2010-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 110808 | 2010-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 109194 | 2010-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 107569 | 2010-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!