| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203140 | 2011-02-28 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 201388 | 2011-01-31 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 120404 | 2010-12-31 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 118616 | 2010-11-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 116858 | 2010-10-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 115263 | 2010-09-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 113683 | 2010-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 112055 | 2010-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 110448 | 2010-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 108826 | 2010-05-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 107021 | 2010-04-30 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 105170 | 2010-03-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 103318 | 2010-02-28 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 101451 | 2010-01-31 | 3241.00 RON | 0.00 RON | 0.00 RON |
| 921206 | 2009-12-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 919333 | 2009-11-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 917483 | 2009-10-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 915812 | 2009-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 914154 | 2009-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 912480 | 2009-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!