| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102057 | 2010-02-28 | 16762.00 RON | 0.00 RON | 0.00 RON |
| 100191 | 2010-01-31 | 21272.00 RON | 0.00 RON | 0.00 RON |
| 919949 | 2009-12-31 | 21734.00 RON | 0.00 RON | 0.00 RON |
| 918077 | 2009-11-30 | 14861.00 RON | 0.00 RON | 0.00 RON |
| 916222 | 2009-10-31 | 7337.00 RON | 0.00 RON | 0.00 RON |
| 914562 | 2009-09-30 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 912895 | 2009-08-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 911222 | 2009-07-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 909544 | 2009-06-30 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 907864 | 2009-05-31 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 906002 | 2009-04-30 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 904087 | 2009-03-31 | 17006.00 RON | 0.00 RON | 0.00 RON |
| 902156 | 2009-02-28 | 17745.00 RON | 0.00 RON | 0.00 RON |
| 900191 | 2009-01-31 | 16618.00 RON | 0.00 RON | 0.00 RON |
| 820840 | 2008-12-31 | 21913.00 RON | 0.00 RON | 0.00 RON |
| 818865 | 2008-11-30 | 15921.00 RON | 0.00 RON | 0.00 RON |
| 816926 | 2008-10-31 | 8734.00 RON | 0.00 RON | 0.00 RON |
| 815207 | 2008-09-30 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 813480 | 2008-08-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 811746 | 2008-07-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!