| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210788 | 2011-07-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 209264 | 2011-06-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 207723 | 2011-05-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 206016 | 2011-04-30 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 204266 | 2011-03-31 | 5525.00 RON | 0.00 RON | 0.00 RON |
| 202512 | 2011-02-28 | 8885.00 RON | 0.00 RON | 0.00 RON |
| 200755 | 2011-01-31 | 8271.00 RON | 0.00 RON | 0.00 RON |
| 119773 | 2010-12-31 | 7145.00 RON | 0.00 RON | 0.00 RON |
| 117987 | 2010-11-30 | 4568.00 RON | 0.00 RON | 0.00 RON |
| 116225 | 2010-10-31 | 4862.00 RON | 0.00 RON | 0.00 RON |
| 114631 | 2010-09-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 113044 | 2010-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 111418 | 2010-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 109807 | 2010-06-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 108182 | 2010-05-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 106368 | 2010-04-30 | 3255.00 RON | 0.00 RON | 0.00 RON |
| 104515 | 2010-03-31 | 5685.00 RON | 0.00 RON | 0.00 RON |
| 102660 | 2010-02-28 | 6610.00 RON | 0.00 RON | 0.00 RON |
| 100793 | 2010-01-31 | 8528.00 RON | 0.00 RON | 0.00 RON |
| 920549 | 2009-12-31 | 8147.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!