| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101036 | 2010-01-31 | 8174.00 RON | 0.00 RON | 0.00 RON |
| 920792 | 2009-12-31 | 7403.00 RON | 0.00 RON | 0.00 RON |
| 918919 | 2009-11-30 | 5438.00 RON | 0.00 RON | 0.00 RON |
| 917066 | 2009-10-31 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 915401 | 2009-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 913739 | 2009-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 912063 | 2009-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 910388 | 2009-06-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 908708 | 2009-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 906853 | 2009-04-30 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 904939 | 2009-03-31 | 7211.00 RON | 0.00 RON | 0.00 RON |
| 903009 | 2009-02-28 | 7060.00 RON | 0.00 RON | 0.00 RON |
| 901042 | 2009-01-31 | 6813.00 RON | 0.00 RON | 0.00 RON |
| 821692 | 2008-12-31 | 9102.00 RON | 0.00 RON | 0.00 RON |
| 819724 | 2008-11-30 | 6368.00 RON | 0.00 RON | 0.00 RON |
| 817786 | 2008-10-31 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 816057 | 2008-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 814333 | 2008-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 812605 | 2008-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 810862 | 2008-06-30 | 580.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!