| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212219 | 2011-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 210705 | 2011-07-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 209181 | 2011-06-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 207640 | 2011-05-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 205933 | 2011-04-30 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 204183 | 2011-03-31 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 202429 | 2011-02-28 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 200672 | 2011-01-31 | 5257.00 RON | 0.00 RON | 0.00 RON |
| 119690 | 2010-12-31 | 4710.00 RON | 0.00 RON | 0.00 RON |
| 117904 | 2010-11-30 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 116142 | 2010-10-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 114548 | 2010-09-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 112961 | 2010-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 111334 | 2010-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 109723 | 2010-06-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 108099 | 2010-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 106284 | 2010-04-30 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 104431 | 2010-03-31 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 102576 | 2010-02-28 | 4765.00 RON | 0.00 RON | 0.00 RON |
| 100709 | 2010-01-31 | 5967.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!