| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207644 | 2011-05-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 205937 | 2011-04-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 204187 | 2011-03-31 | 3079.00 RON | 0.00 RON | 0.00 RON |
| 202433 | 2011-02-28 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 200676 | 2011-01-31 | 4551.00 RON | 0.00 RON | 0.00 RON |
| 119694 | 2010-12-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 117908 | 2010-11-30 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 116146 | 2010-10-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 114552 | 2010-09-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 112965 | 2010-08-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 111338 | 2010-07-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 109727 | 2010-06-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 108103 | 2010-05-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 106288 | 2010-04-30 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 104435 | 2010-03-31 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 102580 | 2010-02-28 | 4970.00 RON | 0.00 RON | 0.00 RON |
| 100713 | 2010-01-31 | 5957.00 RON | 0.00 RON | 0.00 RON |
| 920469 | 2009-12-31 | 5818.00 RON | 0.00 RON | 0.00 RON |
| 918596 | 2009-11-30 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 916743 | 2009-10-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!