| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203454 | 2011-02-28 | 13201.00 RON | 0.00 RON | 0.00 RON |
| 201703 | 2011-01-31 | 16189.00 RON | 0.00 RON | 0.00 RON |
| 120718 | 2010-12-31 | 17140.00 RON | 0.00 RON | 0.00 RON |
| 118933 | 2010-11-30 | 6304.00 RON | 0.00 RON | 0.00 RON |
| 117181 | 2010-10-31 | 6149.00 RON | 0.00 RON | 0.00 RON |
| 115452 | 2010-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 113872 | 2010-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 112243 | 2010-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 110641 | 2010-06-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 109023 | 2010-05-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 107368 | 2010-04-30 | 4999.00 RON | 0.00 RON | 0.00 RON |
| 105527 | 2010-03-31 | 9884.00 RON | 0.00 RON | 0.00 RON |
| 103674 | 2010-02-28 | 11566.00 RON | 0.00 RON | 0.00 RON |
| 101814 | 2010-01-31 | 13222.00 RON | 0.00 RON | 0.00 RON |
| 921566 | 2009-12-31 | 13978.00 RON | 0.00 RON | 0.00 RON |
| 919698 | 2009-11-30 | 9334.00 RON | 0.00 RON | 0.00 RON |
| 917841 | 2009-10-31 | 6959.00 RON | 0.00 RON | 0.00 RON |
| 916018 | 2009-09-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 914361 | 2009-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 912690 | 2009-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!