| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205008 | 2011-03-31 | 17023.00 RON | 0.00 RON | 0.00 RON |
| 203258 | 2011-02-28 | 25422.00 RON | 0.00 RON | 0.00 RON |
| 201506 | 2011-01-31 | 25281.00 RON | 0.00 RON | 0.00 RON |
| 120520 | 2010-12-31 | 19595.00 RON | 0.00 RON | 0.00 RON |
| 118731 | 2010-11-30 | 13823.00 RON | 0.00 RON | 0.00 RON |
| 116973 | 2010-10-31 | 19475.00 RON | 0.00 RON | 0.00 RON |
| 115374 | 2010-09-30 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 112166 | 2010-07-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 110558 | 2010-06-30 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 108938 | 2010-05-31 | 2835.00 RON | 0.00 RON | 0.00 RON |
| 107132 | 2010-04-30 | 10167.00 RON | 0.00 RON | 0.00 RON |
| 105282 | 2010-03-31 | 18729.00 RON | 0.00 RON | 0.00 RON |
| 103430 | 2010-02-28 | 21616.00 RON | 0.00 RON | 0.00 RON |
| 101562 | 2010-01-31 | 32286.00 RON | 0.00 RON | 0.00 RON |
| 921315 | 2009-12-31 | 30611.00 RON | 0.00 RON | 0.00 RON |
| 919443 | 2009-11-30 | 27235.00 RON | 0.00 RON | 0.00 RON |
| 917592 | 2009-10-31 | 6764.00 RON | 0.00 RON | 0.00 RON |
| 915921 | 2009-09-30 | 3316.00 RON | 0.00 RON | 0.00 RON |
| 914262 | 2009-08-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 912589 | 2009-07-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!