| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101029 | 2010-01-31 | 5460.00 RON | 0.00 RON | 0.00 RON |
| 920785 | 2009-12-31 | 5133.00 RON | 0.00 RON | 0.00 RON |
| 918912 | 2009-11-30 | 3885.00 RON | 0.00 RON | 0.00 RON |
| 917059 | 2009-10-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 915394 | 2009-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 913732 | 2009-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 912056 | 2009-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 910381 | 2009-06-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 908701 | 2009-05-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 906846 | 2009-04-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 904932 | 2009-03-31 | 4972.00 RON | 0.00 RON | 0.00 RON |
| 903002 | 2009-02-28 | 4840.00 RON | 0.00 RON | 0.00 RON |
| 901035 | 2009-01-31 | 4561.00 RON | 0.00 RON | 0.00 RON |
| 821685 | 2008-12-31 | 5997.00 RON | 0.00 RON | 0.00 RON |
| 819717 | 2008-11-30 | 4135.00 RON | 0.00 RON | 0.00 RON |
| 817779 | 2008-10-31 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 816050 | 2008-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 814326 | 2008-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 812598 | 2008-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 810855 | 2008-06-30 | 453.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!