| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210682 | 2011-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 209158 | 2011-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 207617 | 2011-05-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 205911 | 2011-04-30 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 204160 | 2011-03-31 | 4376.00 RON | 0.00 RON | 0.00 RON |
| 202406 | 2011-02-28 | 6793.00 RON | 0.00 RON | 0.00 RON |
| 200649 | 2011-01-31 | 6334.00 RON | 0.00 RON | 0.00 RON |
| 119667 | 2010-12-31 | 5633.00 RON | 0.00 RON | 0.00 RON |
| 117881 | 2010-11-30 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 116119 | 2010-10-31 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 114525 | 2010-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 112937 | 2010-08-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 111311 | 2010-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 109700 | 2010-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 108076 | 2010-05-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 106261 | 2010-04-30 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 104407 | 2010-03-31 | 4685.00 RON | 0.00 RON | 0.00 RON |
| 102552 | 2010-02-28 | 4781.00 RON | 0.00 RON | 0.00 RON |
| 100685 | 2010-01-31 | 7155.00 RON | 0.00 RON | 0.00 RON |
| 920442 | 2009-12-31 | 7720.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!