| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210069 | 2011-07-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 208542 | 2011-06-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 206995 | 2011-05-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 205279 | 2011-04-30 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 203518 | 2011-03-31 | 5445.00 RON | 0.00 RON | 0.00 RON |
| 201763 | 2011-02-28 | 8653.00 RON | 0.00 RON | 0.00 RON |
| 200005 | 2011-01-31 | 7664.00 RON | 0.00 RON | 0.00 RON |
| 119025 | 2010-12-31 | 5882.00 RON | 0.00 RON | 0.00 RON |
| 117236 | 2010-11-30 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 115479 | 2010-10-31 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 113892 | 2010-09-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 112294 | 2010-08-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 110665 | 2010-07-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 109051 | 2010-06-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 107425 | 2010-05-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 105589 | 2010-04-30 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 103733 | 2010-03-31 | 6014.00 RON | 0.00 RON | 0.00 RON |
| 101876 | 2010-02-28 | 7233.00 RON | 0.00 RON | 0.00 RON |
| 100010 | 2010-01-31 | 8825.00 RON | 0.00 RON | 0.00 RON |
| 919768 | 2009-12-31 | 9841.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!