| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104769 | 2010-03-31 | 3677.00 RON | 0.00 RON | 0.00 RON |
| 102913 | 2010-02-28 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 101047 | 2010-01-31 | 5009.00 RON | 0.00 RON | 0.00 RON |
| 920803 | 2009-12-31 | 5111.00 RON | 0.00 RON | 0.00 RON |
| 918930 | 2009-11-30 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 917077 | 2009-10-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 915412 | 2009-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 913750 | 2009-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 912074 | 2009-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 910399 | 2009-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 908719 | 2009-05-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 906864 | 2009-04-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 904950 | 2009-03-31 | 5656.00 RON | 0.00 RON | 0.00 RON |
| 903020 | 2009-02-28 | 6289.00 RON | 0.00 RON | 0.00 RON |
| 901054 | 2009-01-31 | 6035.00 RON | 0.00 RON | 0.00 RON |
| 821704 | 2008-12-31 | 7866.00 RON | 0.00 RON | 0.00 RON |
| 819736 | 2008-11-30 | 5732.68 RON | 0.00 RON | 0.00 RON |
| 817798 | 2008-10-31 | 2170.32 RON | 0.00 RON | 0.00 RON |
| 816069 | 2008-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 814345 | 2008-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!