| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206762 | 2011-04-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 205018 | 2011-03-31 | 3053.00 RON | 0.00 RON | 0.00 RON |
| 203269 | 2011-02-28 | 5220.00 RON | 0.00 RON | 0.00 RON |
| 201518 | 2011-01-31 | 4925.00 RON | 0.00 RON | 0.00 RON |
| 120533 | 2010-12-31 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 118744 | 2010-11-30 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 116986 | 2010-10-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 107147 | 2010-04-30 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 105298 | 2010-03-31 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 103446 | 2010-02-28 | 3658.00 RON | 0.00 RON | 0.00 RON |
| 101578 | 2010-01-31 | 4663.00 RON | 0.00 RON | 0.00 RON |
| 921331 | 2009-12-31 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 919459 | 2009-11-30 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 917607 | 2009-10-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 907409 | 2009-04-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 905499 | 2009-03-31 | 3407.00 RON | 0.00 RON | 0.00 RON |
| 903572 | 2009-02-28 | 7632.00 RON | 0.00 RON | 0.00 RON |
| 803682 | 2008-02-29 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 801645 | 2008-01-31 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 723364 | 2007-12-31 | 3779.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!