| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213744 | 2011-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 212244 | 2011-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 210730 | 2011-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 209206 | 2011-06-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 207665 | 2011-05-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 205958 | 2011-04-30 | 3691.00 RON | 0.00 RON | 0.00 RON |
| 204208 | 2011-03-31 | 8100.00 RON | 0.00 RON | 0.00 RON |
| 202454 | 2011-02-28 | 12506.00 RON | 0.00 RON | 0.00 RON |
| 200697 | 2011-01-31 | 11503.00 RON | 0.00 RON | 0.00 RON |
| 119715 | 2010-12-31 | 11927.00 RON | 0.00 RON | 0.00 RON |
| 117929 | 2010-11-30 | 6972.00 RON | 0.00 RON | 0.00 RON |
| 116167 | 2010-10-31 | 5184.00 RON | 0.00 RON | 0.00 RON |
| 114573 | 2010-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 112986 | 2010-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 111359 | 2010-07-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 109748 | 2010-06-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 108124 | 2010-05-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 106309 | 2010-04-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 104456 | 2010-03-31 | 8340.00 RON | 0.00 RON | 0.00 RON |
| 102601 | 2010-02-28 | 9025.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!