| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210039 | 2011-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 208504 | 2011-05-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 206926 | 2011-04-30 | 5765.00 RON | 0.00 RON | 0.00 RON |
| 205190 | 2011-03-31 | 13293.00 RON | 0.00 RON | 0.00 RON |
| 203441 | 2011-02-28 | 18305.00 RON | 0.00 RON | 0.00 RON |
| 201690 | 2011-01-31 | 21132.00 RON | 0.00 RON | 0.00 RON |
| 120705 | 2010-12-31 | 19593.00 RON | 0.00 RON | 0.00 RON |
| 118920 | 2010-11-30 | 11774.00 RON | 0.00 RON | 0.00 RON |
| 117168 | 2010-10-31 | 12939.00 RON | 0.00 RON | 0.00 RON |
| 115442 | 2010-09-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 112237 | 2010-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 110631 | 2010-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 109013 | 2010-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 107355 | 2010-04-30 | 6967.00 RON | 0.00 RON | 0.00 RON |
| 105514 | 2010-03-31 | 12801.00 RON | 0.00 RON | 0.00 RON |
| 103661 | 2010-02-28 | 14118.00 RON | 0.00 RON | 0.00 RON |
| 101800 | 2010-01-31 | 17681.00 RON | 0.00 RON | 0.00 RON |
| 921552 | 2009-12-31 | 17834.00 RON | 0.00 RON | 0.00 RON |
| 919684 | 2009-11-30 | 13331.00 RON | 0.00 RON | 0.00 RON |
| 917827 | 2009-10-31 | 6540.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!