| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211722 | 2011-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 210207 | 2011-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 208679 | 2011-06-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 207134 | 2011-05-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 205421 | 2011-04-30 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 203663 | 2011-03-31 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 201907 | 2011-02-28 | 4107.00 RON | 0.00 RON | 0.00 RON |
| 200152 | 2011-01-31 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 119171 | 2010-12-31 | 3641.00 RON | 0.00 RON | 0.00 RON |
| 117382 | 2010-11-30 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 115624 | 2010-10-31 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 114036 | 2010-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 112439 | 2010-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 112264 | 2010-08-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 110811 | 2010-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 109197 | 2010-06-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 107572 | 2010-05-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 105741 | 2010-04-30 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 103885 | 2010-03-31 | 4461.00 RON | 0.00 RON | 0.00 RON |
| 102028 | 2010-02-28 | 4308.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!