| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210589 | 2011-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 209067 | 2011-06-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 207524 | 2011-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 205816 | 2011-04-30 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 204064 | 2011-03-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 202309 | 2011-02-28 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 200553 | 2011-01-31 | 4293.00 RON | 0.00 RON | 0.00 RON |
| 119571 | 2010-12-31 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 117784 | 2010-11-30 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 116023 | 2010-10-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 114429 | 2010-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 112838 | 2010-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 111212 | 2010-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 109601 | 2010-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 107977 | 2010-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 106158 | 2010-04-30 | 2073.00 RON | 0.00 RON | 0.00 RON |
| 104304 | 2010-03-31 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 102449 | 2010-02-28 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 100582 | 2010-01-31 | 5049.00 RON | 0.00 RON | 0.00 RON |
| 920339 | 2009-12-31 | 4888.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!