| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210408 | 2011-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 208885 | 2011-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 207342 | 2011-05-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 205633 | 2011-04-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 203875 | 2011-03-31 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 202120 | 2011-02-28 | 5794.00 RON | 0.00 RON | 0.00 RON |
| 200364 | 2011-01-31 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 119382 | 2010-12-31 | 4331.00 RON | 0.00 RON | 0.00 RON |
| 117596 | 2010-11-30 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 115833 | 2010-10-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 114241 | 2010-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 112650 | 2010-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 111022 | 2010-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 109410 | 2010-06-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 107786 | 2010-05-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 105963 | 2010-04-30 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 104107 | 2010-03-31 | 3577.00 RON | 0.00 RON | 0.00 RON |
| 102252 | 2010-02-28 | 4122.00 RON | 0.00 RON | 0.00 RON |
| 100385 | 2010-01-31 | 5515.00 RON | 0.00 RON | 0.00 RON |
| 920142 | 2009-12-31 | 5191.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!