| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106885 | 2010-04-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 105033 | 2010-03-31 | 4537.00 RON | 0.00 RON | 0.00 RON |
| 103178 | 2010-02-28 | 5675.00 RON | 0.00 RON | 0.00 RON |
| 101311 | 2010-01-31 | 6330.00 RON | 0.00 RON | 0.00 RON |
| 921068 | 2009-12-31 | 6421.00 RON | 0.00 RON | 0.00 RON |
| 919196 | 2009-11-30 | 4081.00 RON | 0.00 RON | 0.00 RON |
| 917346 | 2009-10-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 915677 | 2009-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 914019 | 2009-08-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 912344 | 2009-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 910670 | 2009-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 908991 | 2009-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 907139 | 2009-04-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 905225 | 2009-03-31 | 5787.00 RON | 0.00 RON | 0.00 RON |
| 903296 | 2009-02-28 | 6607.00 RON | 0.00 RON | 0.00 RON |
| 901326 | 2009-01-31 | 6234.00 RON | 0.00 RON | 0.00 RON |
| 821977 | 2008-12-31 | 8082.00 RON | 0.00 RON | 0.00 RON |
| 820010 | 2008-11-30 | 4697.00 RON | 0.00 RON | 0.00 RON |
| 818075 | 2008-10-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 816342 | 2008-09-30 | 574.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!