| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101012 | 2010-01-31 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 920768 | 2009-12-31 | 4596.00 RON | 0.00 RON | 0.00 RON |
| 918895 | 2009-11-30 | 3147.00 RON | 0.00 RON | 0.00 RON |
| 917042 | 2009-10-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 915377 | 2009-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 913715 | 2009-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 912039 | 2009-07-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 910364 | 2009-06-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 908684 | 2009-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 906829 | 2009-04-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 904915 | 2009-03-31 | 4466.00 RON | 0.00 RON | 0.00 RON |
| 902985 | 2009-02-28 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 901018 | 2009-01-31 | 4028.00 RON | 0.00 RON | 0.00 RON |
| 821668 | 2008-12-31 | 5259.00 RON | 0.00 RON | 0.00 RON |
| 819700 | 2008-11-30 | 3722.00 RON | 0.00 RON | 0.00 RON |
| 817762 | 2008-10-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 816033 | 2008-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 814309 | 2008-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 812581 | 2008-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 810838 | 2008-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!