| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105014 | 2010-03-31 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 103159 | 2010-02-28 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 101293 | 2010-01-31 | 3697.00 RON | 0.00 RON | 0.00 RON |
| 921049 | 2009-12-31 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 919176 | 2009-11-30 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 917327 | 2009-10-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 915659 | 2009-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 914000 | 2009-08-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 912324 | 2009-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 910650 | 2009-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 908970 | 2009-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 907118 | 2009-04-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 905204 | 2009-03-31 | 3665.00 RON | 0.00 RON | 0.00 RON |
| 903275 | 2009-02-28 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 901305 | 2009-01-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 821956 | 2008-12-31 | 4689.00 RON | 0.00 RON | 0.00 RON |
| 819988 | 2008-11-30 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 818052 | 2008-10-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 816319 | 2008-09-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 814596 | 2008-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!