| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100023 | 2010-01-31 | 7244.00 RON | 0.00 RON | 0.00 RON |
| 919781 | 2009-12-31 | 7389.00 RON | 0.00 RON | 0.00 RON |
| 917910 | 2009-11-30 | 5149.00 RON | 0.00 RON | 0.00 RON |
| 916054 | 2009-10-31 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 914399 | 2009-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 912730 | 2009-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 911057 | 2009-07-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 909379 | 2009-06-30 | 723.00 RON | 0.00 RON | 0.00 RON |
| 907700 | 2009-05-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 905830 | 2009-04-30 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 903912 | 2009-03-31 | 9216.00 RON | 0.00 RON | 0.00 RON |
| 901981 | 2009-02-28 | 9783.00 RON | 0.00 RON | 0.00 RON |
| 900019 | 2009-01-31 | 9748.00 RON | 0.00 RON | 0.00 RON |
| 820666 | 2008-12-31 | 12772.00 RON | 0.00 RON | 0.00 RON |
| 818691 | 2008-11-30 | 8896.00 RON | 0.00 RON | 0.00 RON |
| 816750 | 2008-10-31 | 3723.00 RON | 0.00 RON | 0.00 RON |
| 815036 | 2008-09-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 813307 | 2008-08-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 811574 | 2008-07-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 809824 | 2008-06-30 | 985.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!