| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211872 | 2011-08-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 210357 | 2011-07-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 208834 | 2011-06-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 207291 | 2011-05-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 205580 | 2011-04-30 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 203822 | 2011-03-31 | 4160.00 RON | 0.00 RON | 0.00 RON |
| 202067 | 2011-02-28 | 6225.00 RON | 0.00 RON | 0.00 RON |
| 200311 | 2011-01-31 | 6133.00 RON | 0.00 RON | 0.00 RON |
| 119329 | 2010-12-31 | 5591.00 RON | 0.00 RON | 0.00 RON |
| 117543 | 2010-11-30 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 115782 | 2010-10-31 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 114191 | 2010-09-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 112598 | 2010-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 110971 | 2010-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 109359 | 2010-06-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 107735 | 2010-05-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 105910 | 2010-04-30 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 104054 | 2010-03-31 | 4674.00 RON | 0.00 RON | 0.00 RON |
| 102199 | 2010-02-28 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 100332 | 2010-01-31 | 6025.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!