| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212060 | 2011-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 210545 | 2011-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 209023 | 2011-06-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 207480 | 2011-05-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 205772 | 2011-04-30 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 204019 | 2011-03-31 | 5659.00 RON | 0.00 RON | 0.00 RON |
| 202264 | 2011-02-28 | 8599.00 RON | 0.00 RON | 0.00 RON |
| 200508 | 2011-01-31 | 8077.00 RON | 0.00 RON | 0.00 RON |
| 119526 | 2010-12-31 | 7158.00 RON | 0.00 RON | 0.00 RON |
| 117739 | 2010-11-30 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 115978 | 2010-10-31 | 4746.00 RON | 0.00 RON | 0.00 RON |
| 114384 | 2010-09-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 112792 | 2010-08-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 111165 | 2010-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 109553 | 2010-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 107929 | 2010-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 106110 | 2010-04-30 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 104255 | 2010-03-31 | 6035.00 RON | 0.00 RON | 0.00 RON |
| 102400 | 2010-02-28 | 6969.00 RON | 0.00 RON | 0.00 RON |
| 100533 | 2010-01-31 | 8554.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!