| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210756 | 2011-07-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 209232 | 2011-06-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 207691 | 2011-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 205984 | 2011-04-30 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 204234 | 2011-03-31 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 202480 | 2011-02-28 | 7318.00 RON | 0.00 RON | 0.00 RON |
| 200723 | 2011-01-31 | 6502.00 RON | 0.00 RON | 0.00 RON |
| 119741 | 2010-12-31 | 5797.00 RON | 0.00 RON | 0.00 RON |
| 117955 | 2010-11-30 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 116193 | 2010-10-31 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 114599 | 2010-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 113012 | 2010-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 111386 | 2010-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 109775 | 2010-06-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 108150 | 2010-05-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 106336 | 2010-04-30 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 104483 | 2010-03-31 | 4785.00 RON | 0.00 RON | 0.00 RON |
| 102628 | 2010-02-28 | 5431.00 RON | 0.00 RON | 0.00 RON |
| 100761 | 2010-01-31 | 7240.00 RON | 0.00 RON | 0.00 RON |
| 920517 | 2009-12-31 | 6625.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!