| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210299 | 2011-07-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 208775 | 2011-06-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 207232 | 2011-05-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 205521 | 2011-04-30 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 203763 | 2011-03-31 | 2858.00 RON | 0.00 RON | 0.00 RON |
| 202008 | 2011-02-28 | 4534.00 RON | 0.00 RON | 0.00 RON |
| 200252 | 2011-01-31 | 4512.00 RON | 0.00 RON | 0.00 RON |
| 119271 | 2010-12-31 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 117483 | 2010-11-30 | 2461.00 RON | 0.00 RON | 0.00 RON |
| 115722 | 2010-10-31 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 114132 | 2010-09-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 112538 | 2010-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 110911 | 2010-07-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 109298 | 2010-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 107674 | 2010-05-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 105848 | 2010-04-30 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 103992 | 2010-03-31 | 3329.00 RON | 0.00 RON | 0.00 RON |
| 102137 | 2010-02-28 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 100271 | 2010-01-31 | 4943.00 RON | 0.00 RON | 0.00 RON |
| 920028 | 2009-12-31 | 5223.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!