| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107164 | 2010-04-30 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 105315 | 2010-03-31 | 14347.00 RON | 0.00 RON | 0.00 RON |
| 105316 | 2010-03-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 103464 | 2010-02-28 | 16139.00 RON | 0.00 RON | 0.00 RON |
| 103465 | 2010-02-28 | 555.00 RON | 0.00 RON | 0.00 RON |
| 101596 | 2010-01-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 101597 | 2010-01-31 | 21860.00 RON | 0.00 RON | 0.00 RON |
| 921350 | 2009-12-31 | 22462.00 RON | 0.00 RON | 0.00 RON |
| 921351 | 2009-12-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 919476 | 2009-11-30 | 15495.00 RON | 0.00 RON | 0.00 RON |
| 919477 | 2009-11-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 917624 | 2009-10-31 | 6525.00 RON | 0.00 RON | 0.00 RON |
| 915932 | 2009-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 914275 | 2009-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 912601 | 2009-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 910928 | 2009-06-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 911038 | 2009-06-30 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 909248 | 2009-05-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 907428 | 2009-04-30 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 907429 | 2009-04-30 | 36.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!