| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204582 | 2011-03-31 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 202830 | 2011-02-28 | 3937.00 RON | 0.00 RON | 0.00 RON |
| 201075 | 2011-01-31 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 120093 | 2010-12-31 | 3836.00 RON | 0.00 RON | 0.00 RON |
| 118306 | 2010-11-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 116544 | 2010-10-31 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 114952 | 2010-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 113371 | 2010-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 111742 | 2010-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 110132 | 2010-06-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 108507 | 2010-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 106696 | 2010-04-30 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 104843 | 2010-03-31 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 102988 | 2010-02-28 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 101122 | 2010-01-31 | 5686.00 RON | 0.00 RON | 0.00 RON |
| 920878 | 2009-12-31 | 5331.00 RON | 0.00 RON | 0.00 RON |
| 919004 | 2009-11-30 | 3772.00 RON | 0.00 RON | 0.00 RON |
| 917153 | 2009-10-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 915486 | 2009-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 913826 | 2009-08-31 | 611.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!