| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110994 | 2010-07-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 109382 | 2010-06-30 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 107758 | 2010-05-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 105935 | 2010-04-30 | 9509.00 RON | 0.00 RON | 0.00 RON |
| 104079 | 2010-03-31 | 18252.00 RON | 0.00 RON | 0.00 RON |
| 102224 | 2010-02-28 | 19633.00 RON | 0.00 RON | 0.00 RON |
| 100357 | 2010-01-31 | 25535.00 RON | 0.00 RON | 0.00 RON |
| 920114 | 2009-12-31 | 24091.00 RON | 0.00 RON | 0.00 RON |
| 918243 | 2009-11-30 | 16786.00 RON | 0.00 RON | 0.00 RON |
| 916388 | 2009-10-31 | 7606.00 RON | 0.00 RON | 0.00 RON |
| 914726 | 2009-09-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 913061 | 2009-08-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 911389 | 2009-07-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 909711 | 2009-06-30 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 908031 | 2009-05-31 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 906169 | 2009-04-30 | 3696.00 RON | 0.00 RON | 0.00 RON |
| 904254 | 2009-03-31 | 23668.00 RON | 0.00 RON | 0.00 RON |
| 902322 | 2009-02-28 | 24463.00 RON | 0.00 RON | 0.00 RON |
| 900357 | 2009-01-31 | 22973.00 RON | 0.00 RON | 0.00 RON |
| 821006 | 2008-12-31 | 30096.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!