| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104819 | 2010-03-31 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 102964 | 2010-02-28 | 5607.00 RON | 0.00 RON | 0.00 RON |
| 101098 | 2010-01-31 | 6417.00 RON | 0.00 RON | 0.00 RON |
| 920854 | 2009-12-31 | 6627.00 RON | 0.00 RON | 0.00 RON |
| 918980 | 2009-11-30 | 4448.00 RON | 0.00 RON | 0.00 RON |
| 917129 | 2009-10-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 915462 | 2009-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 913802 | 2009-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 912126 | 2009-07-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 910451 | 2009-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 908771 | 2009-05-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 906916 | 2009-04-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 905002 | 2009-03-31 | 5880.00 RON | 0.00 RON | 0.00 RON |
| 903072 | 2009-02-28 | 6950.00 RON | 0.00 RON | 0.00 RON |
| 901106 | 2009-01-31 | 6431.00 RON | 0.00 RON | 0.00 RON |
| 821756 | 2008-12-31 | 8276.00 RON | 0.00 RON | 0.00 RON |
| 819789 | 2008-11-30 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 817851 | 2008-10-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 816121 | 2008-09-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 814398 | 2008-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!