| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105748 | 2010-04-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 103892 | 2010-03-31 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 102035 | 2010-02-28 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 100169 | 2010-01-31 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 919927 | 2009-12-31 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 918055 | 2009-11-30 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 916201 | 2009-10-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 914544 | 2009-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 912877 | 2009-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 911203 | 2009-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 909525 | 2009-06-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 907846 | 2009-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 905981 | 2009-04-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 904064 | 2009-03-31 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 902133 | 2009-02-28 | 4266.00 RON | 0.00 RON | 0.00 RON |
| 900168 | 2009-01-31 | 3861.00 RON | 0.00 RON | 0.00 RON |
| 820817 | 2008-12-31 | 4836.00 RON | 0.00 RON | 0.00 RON |
| 818843 | 2008-11-30 | 3600.00 RON | 0.00 RON | 0.00 RON |
| 816904 | 2008-10-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 815188 | 2008-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!