| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210553 | 2011-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 209031 | 2011-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 207488 | 2011-05-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 205780 | 2011-04-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 204028 | 2011-03-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 202273 | 2011-02-28 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 200517 | 2011-01-31 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 119535 | 2010-12-31 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 117748 | 2010-11-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 115987 | 2010-10-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 114392 | 2010-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 112800 | 2010-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 111173 | 2010-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 109561 | 2010-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 107937 | 2010-05-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 106118 | 2010-04-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 104264 | 2010-03-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 102409 | 2010-02-28 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 100542 | 2010-01-31 | 3457.00 RON | 0.00 RON | 0.00 RON |
| 920299 | 2009-12-31 | 3086.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!