| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201509 | 2011-01-31 | 4511.00 RON | 0.00 RON | 0.00 RON |
| 120523 | 2010-12-31 | 5477.00 RON | 0.00 RON | 0.00 RON |
| 118734 | 2010-11-30 | 7685.00 RON | 0.00 RON | 0.00 RON |
| 116976 | 2010-10-31 | 7017.00 RON | 0.00 RON | 0.00 RON |
| 115375 | 2010-09-30 | 5768.00 RON | 0.00 RON | 0.00 RON |
| 113795 | 2010-08-31 | 5942.00 RON | 0.00 RON | 0.00 RON |
| 112167 | 2010-07-31 | 5907.00 RON | 0.00 RON | 0.00 RON |
| 110559 | 2010-06-30 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 108939 | 2010-05-31 | 7637.00 RON | 0.00 RON | 0.00 RON |
| 107135 | 2010-04-30 | 6450.00 RON | 0.00 RON | 0.00 RON |
| 105285 | 2010-03-31 | 8012.00 RON | 0.00 RON | 0.00 RON |
| 103433 | 2010-02-28 | 7505.00 RON | 0.00 RON | 0.00 RON |
| 101565 | 2010-01-31 | 8362.00 RON | 0.00 RON | 0.00 RON |
| 921318 | 2009-12-31 | 4931.00 RON | 0.00 RON | 0.00 RON |
| 919446 | 2009-11-30 | 6906.00 RON | 0.00 RON | 0.00 RON |
| 917595 | 2009-10-31 | 7039.00 RON | 0.00 RON | 0.00 RON |
| 915922 | 2009-09-30 | 5441.00 RON | 0.00 RON | 0.00 RON |
| 914263 | 2009-08-31 | 5467.00 RON | 0.00 RON | 0.00 RON |
| 912590 | 2009-07-31 | 5980.00 RON | 0.00 RON | 0.00 RON |
| 910916 | 2009-06-30 | 6040.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!