| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203371 | 2011-02-28 | 4956.00 RON | 0.00 RON | 0.00 RON |
| 201620 | 2011-01-31 | 4337.00 RON | 0.00 RON | 0.00 RON |
| 201621 | 2011-01-31 | 4707.00 RON | 0.00 RON | 0.00 RON |
| 120636 | 2010-12-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 120637 | 2010-12-31 | 4106.00 RON | 0.00 RON | 0.00 RON |
| 118848 | 2010-11-30 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 118849 | 2010-11-30 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 117092 | 2010-10-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 117093 | 2010-10-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 115423 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113845 | 2010-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 112218 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110610 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 108992 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107276 | 2010-04-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 107277 | 2010-04-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 105432 | 2010-03-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 105433 | 2010-03-31 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 103580 | 2010-02-28 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 103581 | 2010-02-28 | 3358.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!