| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206027 | 2011-04-30 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 204277 | 2011-03-31 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 202523 | 2011-02-28 | 2968.00 RON | 0.00 RON | 0.00 RON |
| 200766 | 2011-01-31 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 119784 | 2010-12-31 | 2429.00 RON | 0.00 RON | 0.00 RON |
| 117998 | 2010-11-30 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 116236 | 2010-10-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 114642 | 2010-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 113055 | 2010-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 111429 | 2010-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 109818 | 2010-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 108193 | 2010-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 106379 | 2010-04-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 104526 | 2010-03-31 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 102671 | 2010-02-28 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 100804 | 2010-01-31 | 5873.00 RON | 0.00 RON | 0.00 RON |
| 920560 | 2009-12-31 | 6119.00 RON | 0.00 RON | 0.00 RON |
| 918687 | 2009-11-30 | 4781.00 RON | 0.00 RON | 0.00 RON |
| 916834 | 2009-10-31 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 915168 | 2009-09-30 | 557.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!