| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210529 | 2011-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 209007 | 2011-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 207464 | 2011-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 205756 | 2011-04-30 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 204002 | 2011-03-31 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 202247 | 2011-02-28 | 5356.00 RON | 0.00 RON | 0.00 RON |
| 200491 | 2011-01-31 | 5095.00 RON | 0.00 RON | 0.00 RON |
| 119509 | 2010-12-31 | 4641.00 RON | 0.00 RON | 0.00 RON |
| 117722 | 2010-11-30 | 3111.00 RON | 0.00 RON | 0.00 RON |
| 115961 | 2010-10-31 | 3069.00 RON | 0.00 RON | 0.00 RON |
| 114368 | 2010-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 112776 | 2010-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 111149 | 2010-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 109537 | 2010-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 107913 | 2010-05-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 106094 | 2010-04-30 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 104238 | 2010-03-31 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 102383 | 2010-02-28 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 100516 | 2010-01-31 | 5435.00 RON | 0.00 RON | 0.00 RON |
| 920273 | 2009-12-31 | 5402.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!