| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210134 | 2011-07-31 | 1777.00 RON | 0.00 RON | 0.00 RON |
| 208607 | 2011-06-30 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 207061 | 2011-05-31 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 205346 | 2011-04-30 | 4727.00 RON | 0.00 RON | 0.00 RON |
| 203587 | 2011-03-31 | 8602.00 RON | 0.00 RON | 0.00 RON |
| 201832 | 2011-02-28 | 11972.00 RON | 0.00 RON | 0.00 RON |
| 200075 | 2011-01-31 | 11775.00 RON | 0.00 RON | 0.00 RON |
| 119095 | 2010-12-31 | 10447.00 RON | 0.00 RON | 0.00 RON |
| 117306 | 2010-11-30 | 6682.00 RON | 0.00 RON | 0.00 RON |
| 115548 | 2010-10-31 | 7476.00 RON | 0.00 RON | 0.00 RON |
| 113962 | 2010-09-30 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 112365 | 2010-08-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 110737 | 2010-07-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 109123 | 2010-06-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 107497 | 2010-05-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 105662 | 2010-04-30 | 4982.00 RON | 0.00 RON | 0.00 RON |
| 103806 | 2010-03-31 | 8303.00 RON | 0.00 RON | 0.00 RON |
| 101949 | 2010-02-28 | 8714.00 RON | 0.00 RON | 0.00 RON |
| 100083 | 2010-01-31 | 10593.00 RON | 0.00 RON | 0.00 RON |
| 919841 | 2009-12-31 | 10770.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!