| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101531 | 2010-01-31 | 6740.00 RON | 0.00 RON | 0.00 RON |
| 921286 | 2009-12-31 | 6703.00 RON | 0.00 RON | 0.00 RON |
| 919414 | 2009-11-30 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 917563 | 2009-10-31 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 917888 | 2009-10-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 915892 | 2009-09-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 914234 | 2009-08-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 912560 | 2009-07-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 910886 | 2009-06-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 909207 | 2009-05-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 907363 | 2009-04-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 905450 | 2009-03-31 | 5689.00 RON | 0.00 RON | 0.00 RON |
| 903523 | 2009-02-28 | 5944.00 RON | 0.00 RON | 0.00 RON |
| 901553 | 2009-01-31 | 5865.00 RON | 0.00 RON | 0.00 RON |
| 822203 | 2008-12-31 | 6671.00 RON | 0.00 RON | 0.00 RON |
| 820235 | 2008-11-30 | 5811.00 RON | 0.00 RON | 0.00 RON |
| 818301 | 2008-10-31 | 3016.00 RON | 0.00 RON | 0.00 RON |
| 816561 | 2008-09-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 814840 | 2008-08-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 813114 | 2008-07-31 | 725.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!