| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100345 | 2010-01-31 | 5768.00 RON | 0.00 RON | 0.00 RON |
| 920102 | 2009-12-31 | 6101.00 RON | 0.00 RON | 0.00 RON |
| 918231 | 2009-11-30 | 4053.00 RON | 0.00 RON | 0.00 RON |
| 916376 | 2009-10-31 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 914715 | 2009-09-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 913049 | 2009-08-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 911377 | 2009-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 909699 | 2009-06-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 908019 | 2009-05-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 906157 | 2009-04-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 904242 | 2009-03-31 | 5590.00 RON | 0.00 RON | 0.00 RON |
| 902310 | 2009-02-28 | 5903.00 RON | 0.00 RON | 0.00 RON |
| 900345 | 2009-01-31 | 5694.00 RON | 0.00 RON | 0.00 RON |
| 820994 | 2008-12-31 | 7498.00 RON | 0.00 RON | 0.00 RON |
| 819021 | 2008-11-30 | 5340.00 RON | 0.00 RON | 0.00 RON |
| 817083 | 2008-10-31 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 815365 | 2008-09-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 813638 | 2008-08-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 811905 | 2008-07-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 810158 | 2008-06-30 | 790.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!