| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118340 | 2010-11-30 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 116578 | 2010-10-31 | 4249.00 RON | 0.00 RON | 0.00 RON |
| 114986 | 2010-09-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 113405 | 2010-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 111776 | 2010-07-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 110166 | 2010-06-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 108541 | 2010-05-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 106730 | 2010-04-30 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 104878 | 2010-03-31 | 5861.00 RON | 0.00 RON | 0.00 RON |
| 103023 | 2010-02-28 | 6559.00 RON | 0.00 RON | 0.00 RON |
| 101157 | 2010-01-31 | 8162.00 RON | 0.00 RON | 0.00 RON |
| 920913 | 2009-12-31 | 8483.00 RON | 0.00 RON | 0.00 RON |
| 919039 | 2009-11-30 | 5713.00 RON | 0.00 RON | 0.00 RON |
| 917189 | 2009-10-31 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 915523 | 2009-09-30 | 946.00 RON | 0.00 RON | 0.00 RON |
| 913863 | 2009-08-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 912187 | 2009-07-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 910512 | 2009-06-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 908832 | 2009-05-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 906977 | 2009-04-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!