| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216050 | 2011-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 206788 | 2011-04-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 205045 | 2011-03-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 203296 | 2011-02-28 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 201545 | 2011-01-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 120559 | 2010-12-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 118769 | 2010-11-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 117014 | 2010-10-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 107177 | 2010-04-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 105330 | 2010-03-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 103479 | 2010-02-28 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 101611 | 2010-01-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 921365 | 2009-12-31 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 919491 | 2009-11-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 917638 | 2009-10-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 907445 | 2009-04-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 905536 | 2009-03-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 903609 | 2009-02-28 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 901638 | 2009-01-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 822288 | 2008-12-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!