| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104863 | 2010-03-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 103008 | 2010-02-28 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 101142 | 2010-01-31 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 920898 | 2009-12-31 | 3088.00 RON | 0.00 RON | 0.00 RON |
| 919024 | 2009-11-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 917173 | 2009-10-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 915507 | 2009-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 913847 | 2009-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 912171 | 2009-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 910496 | 2009-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 908816 | 2009-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 906961 | 2009-04-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 905047 | 2009-03-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 903118 | 2009-02-28 | 3079.00 RON | 0.00 RON | 0.00 RON |
| 901150 | 2009-01-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 821801 | 2008-12-31 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 819833 | 2008-11-30 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 817895 | 2008-10-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 816165 | 2008-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 814442 | 2008-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!