| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211876 | 2011-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 210361 | 2011-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 208838 | 2011-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 207295 | 2011-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 205586 | 2011-04-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 203828 | 2011-03-31 | 4864.00 RON | 0.00 RON | 0.00 RON |
| 202073 | 2011-02-28 | 7497.00 RON | 0.00 RON | 0.00 RON |
| 200317 | 2011-01-31 | 7214.00 RON | 0.00 RON | 0.00 RON |
| 119335 | 2010-12-31 | 6593.00 RON | 0.00 RON | 0.00 RON |
| 117549 | 2010-11-30 | 3670.00 RON | 0.00 RON | 0.00 RON |
| 115788 | 2010-10-31 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 114195 | 2010-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 112271 | 2010-08-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 112603 | 2010-08-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 110975 | 2010-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 109363 | 2010-06-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 107739 | 2010-05-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 105916 | 2010-04-30 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 104060 | 2010-03-31 | 5391.00 RON | 0.00 RON | 0.00 RON |
| 102205 | 2010-02-28 | 6210.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!