| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207396 | 2011-05-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 205688 | 2011-04-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 203930 | 2011-03-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 202175 | 2011-02-28 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 200419 | 2011-01-31 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 119438 | 2010-12-31 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 117652 | 2010-11-30 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 115890 | 2010-10-31 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 114297 | 2010-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 112706 | 2010-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 111079 | 2010-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 109467 | 2010-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 107843 | 2010-05-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 106021 | 2010-04-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 104165 | 2010-03-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 102310 | 2010-02-28 | 3633.00 RON | 0.00 RON | 0.00 RON |
| 100443 | 2010-01-31 | 4602.00 RON | 0.00 RON | 0.00 RON |
| 920200 | 2009-12-31 | 4805.00 RON | 0.00 RON | 0.00 RON |
| 918329 | 2009-11-30 | 2929.00 RON | 0.00 RON | 0.00 RON |
| 916475 | 2009-10-31 | 1329.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!