| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306317 | 2012-04-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 304708 | 2012-03-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 303086 | 2012-02-29 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 301444 | 2012-01-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 219346 | 2011-12-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 217673 | 2011-11-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 216037 | 2011-10-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 206774 | 2011-04-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 205031 | 2011-03-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 203282 | 2011-02-28 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 201531 | 2011-01-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 120546 | 2010-12-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 118756 | 2010-11-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 116999 | 2010-10-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 107162 | 2010-04-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 105314 | 2010-03-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 103463 | 2010-02-28 | 755.00 RON | 0.00 RON | 0.00 RON |
| 101595 | 2010-01-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 921349 | 2009-12-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 919475 | 2009-11-30 | 649.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!