| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211477 | 2011-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 209958 | 2011-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 208422 | 2011-05-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 206729 | 2011-04-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 204982 | 2011-03-31 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 203232 | 2011-02-28 | 4980.00 RON | 0.00 RON | 0.00 RON |
| 201480 | 2011-01-31 | 4726.00 RON | 0.00 RON | 0.00 RON |
| 120495 | 2010-12-31 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 118707 | 2010-11-30 | 3210.96 RON | 0.00 RON | 0.00 RON |
| 116950 | 2010-10-31 | 575.04 RON | 0.00 RON | 0.00 RON |
| 115352 | 2010-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 113773 | 2010-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 112145 | 2010-07-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 110537 | 2010-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 108917 | 2010-05-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 107114 | 2010-04-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 105263 | 2010-03-31 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 103411 | 2010-02-28 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 101544 | 2010-01-31 | 3970.00 RON | 0.00 RON | 0.00 RON |
| 921299 | 2009-12-31 | 4107.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!