| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107743 | 2010-05-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 105920 | 2010-04-30 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 104064 | 2010-03-31 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 102209 | 2010-02-28 | 5974.00 RON | 0.00 RON | 0.00 RON |
| 100342 | 2010-01-31 | 7469.00 RON | 0.00 RON | 0.00 RON |
| 920099 | 2009-12-31 | 7022.00 RON | 0.00 RON | 0.00 RON |
| 918228 | 2009-11-30 | 5032.00 RON | 0.00 RON | 0.00 RON |
| 916373 | 2009-10-31 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 914712 | 2009-09-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 913046 | 2009-08-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 911374 | 2009-07-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 909696 | 2009-06-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 908016 | 2009-05-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 906154 | 2009-04-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 904239 | 2009-03-31 | 7158.00 RON | 0.00 RON | 0.00 RON |
| 903894 | 2009-03-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 902307 | 2009-02-28 | 6239.00 RON | 0.00 RON | 0.00 RON |
| 900342 | 2009-01-31 | 5840.00 RON | 0.00 RON | 0.00 RON |
| 820991 | 2008-12-31 | 7259.00 RON | 0.00 RON | 0.00 RON |
| 819018 | 2008-11-30 | 5804.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!