| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106430 | 2010-04-30 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 104577 | 2010-03-31 | 4385.00 RON | 0.00 RON | 0.00 RON |
| 102722 | 2010-02-28 | 4947.00 RON | 0.00 RON | 0.00 RON |
| 100855 | 2010-01-31 | 6581.00 RON | 0.00 RON | 0.00 RON |
| 920611 | 2009-12-31 | 6521.00 RON | 0.00 RON | 0.00 RON |
| 918738 | 2009-11-30 | 4064.00 RON | 0.00 RON | 0.00 RON |
| 916885 | 2009-10-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 915219 | 2009-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 913557 | 2009-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 911881 | 2009-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 910206 | 2009-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 908526 | 2009-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 906670 | 2009-04-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 904755 | 2009-03-31 | 7437.00 RON | 0.00 RON | 0.00 RON |
| 902825 | 2009-02-28 | 8015.00 RON | 0.00 RON | 0.00 RON |
| 900858 | 2009-01-31 | 7637.00 RON | 0.00 RON | 0.00 RON |
| 821508 | 2008-12-31 | 8567.00 RON | 0.00 RON | 0.00 RON |
| 819540 | 2008-11-30 | 7431.00 RON | 0.00 RON | 0.00 RON |
| 817602 | 2008-10-31 | 4276.00 RON | 0.00 RON | 0.00 RON |
| 815875 | 2008-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!