| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205197 | 2011-03-31 | 5253.00 RON | 0.00 RON | 0.00 RON |
| 203448 | 2011-02-28 | 7469.00 RON | 0.00 RON | 0.00 RON |
| 201697 | 2011-01-31 | 6487.00 RON | 0.00 RON | 0.00 RON |
| 120712 | 2010-12-31 | 6328.00 RON | 0.00 RON | 0.00 RON |
| 118927 | 2010-11-30 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 117175 | 2010-10-31 | 4082.00 RON | 0.00 RON | 0.00 RON |
| 115449 | 2010-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 113869 | 2010-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 112240 | 2010-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 110638 | 2010-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 109020 | 2010-05-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 107362 | 2010-04-30 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 105521 | 2010-03-31 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 103668 | 2010-02-28 | 4994.00 RON | 0.00 RON | 0.00 RON |
| 101807 | 2010-01-31 | 6331.00 RON | 0.00 RON | 0.00 RON |
| 921559 | 2009-12-31 | 6267.00 RON | 0.00 RON | 0.00 RON |
| 919691 | 2009-11-30 | 4714.00 RON | 0.00 RON | 0.00 RON |
| 917834 | 2009-10-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 916015 | 2009-09-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 914358 | 2009-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!