| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207298 | 2011-05-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 205589 | 2011-04-30 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 203831 | 2011-03-31 | 6505.00 RON | 0.00 RON | 0.00 RON |
| 202076 | 2011-02-28 | 9765.00 RON | 0.00 RON | 0.00 RON |
| 200320 | 2011-01-31 | 9567.00 RON | 0.00 RON | 0.00 RON |
| 119338 | 2010-12-31 | 9378.00 RON | 0.00 RON | 0.00 RON |
| 117552 | 2010-11-30 | 4903.00 RON | 0.00 RON | 0.00 RON |
| 115791 | 2010-10-31 | 4912.00 RON | 0.00 RON | 0.00 RON |
| 114198 | 2010-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 112606 | 2010-08-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 110978 | 2010-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 109366 | 2010-06-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 107742 | 2010-05-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 105919 | 2010-04-30 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 104063 | 2010-03-31 | 7528.00 RON | 0.00 RON | 0.00 RON |
| 102208 | 2010-02-28 | 8360.00 RON | 0.00 RON | 0.00 RON |
| 100341 | 2010-01-31 | 10589.00 RON | 0.00 RON | 0.00 RON |
| 920098 | 2009-12-31 | 9943.00 RON | 0.00 RON | 0.00 RON |
| 918227 | 2009-11-30 | 6171.00 RON | 0.00 RON | 0.00 RON |
| 916372 | 2009-10-31 | 2888.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!