| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106719 | 2010-04-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 104867 | 2010-03-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 103012 | 2010-02-28 | 938.00 RON | 0.00 RON | 0.00 RON |
| 101146 | 2010-01-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 920902 | 2009-12-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 919028 | 2009-11-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 917177 | 2009-10-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 915511 | 2009-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 913851 | 2009-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 912175 | 2009-07-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 910500 | 2009-06-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 908820 | 2009-05-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 906965 | 2009-04-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 905051 | 2009-03-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 903122 | 2009-02-28 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 901154 | 2009-01-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 821805 | 2008-12-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 819837 | 2008-11-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 817899 | 2008-10-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 814446 | 2008-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!