| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212030 | 2011-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 210515 | 2011-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 208993 | 2011-06-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 207450 | 2011-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 205741 | 2011-04-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 203985 | 2011-03-31 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 202230 | 2011-02-28 | 7402.00 RON | 0.00 RON | 0.00 RON |
| 200474 | 2011-01-31 | 7912.00 RON | 0.00 RON | 0.00 RON |
| 119492 | 2010-12-31 | 7215.00 RON | 0.00 RON | 0.00 RON |
| 117706 | 2010-11-30 | 4283.00 RON | 0.00 RON | 0.00 RON |
| 115945 | 2010-10-31 | 5901.00 RON | 0.00 RON | 0.00 RON |
| 114354 | 2010-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 112763 | 2010-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 111136 | 2010-07-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 109524 | 2010-06-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 107900 | 2010-05-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 106078 | 2010-04-30 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 104222 | 2010-03-31 | 6039.00 RON | 0.00 RON | 0.00 RON |
| 102367 | 2010-02-28 | 6480.00 RON | 0.00 RON | 0.00 RON |
| 100500 | 2010-01-31 | 8351.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!