| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103655 | 2010-02-28 | 841.00 RON | 0.00 RON | 0.00 RON |
| 101794 | 2010-01-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 921546 | 2009-12-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 919678 | 2009-11-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 917821 | 2009-10-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 916004 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914348 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912677 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 911004 | 2009-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 909324 | 2009-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 907619 | 2009-04-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 905746 | 2009-03-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 903820 | 2009-02-28 | 834.00 RON | 0.00 RON | 0.00 RON |
| 901853 | 2009-01-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 822505 | 2008-12-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 820539 | 2008-11-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 818602 | 2008-10-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 816696 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 814977 | 2008-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 813251 | 2008-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!