| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205204 | 2011-03-31 | 13658.00 RON | 0.00 RON | 0.00 RON |
| 203455 | 2011-02-28 | 21893.00 RON | 0.00 RON | 0.00 RON |
| 201704 | 2011-01-31 | 19137.00 RON | 0.00 RON | 0.00 RON |
| 120719 | 2010-12-31 | 16599.00 RON | 0.00 RON | 0.00 RON |
| 118934 | 2010-11-30 | 10956.00 RON | 0.00 RON | 0.00 RON |
| 117182 | 2010-10-31 | 10655.00 RON | 0.00 RON | 0.00 RON |
| 115453 | 2010-09-30 | 926.00 RON | 0.00 RON | 0.00 RON |
| 112244 | 2010-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 110642 | 2010-06-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 109024 | 2010-05-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 107369 | 2010-04-30 | 7988.00 RON | 0.00 RON | 0.00 RON |
| 105528 | 2010-03-31 | 14234.00 RON | 0.00 RON | 0.00 RON |
| 103675 | 2010-02-28 | 16245.00 RON | 0.00 RON | 0.00 RON |
| 101815 | 2010-01-31 | 20630.00 RON | 0.00 RON | 0.00 RON |
| 921567 | 2009-12-31 | 18531.00 RON | 0.00 RON | 0.00 RON |
| 919699 | 2009-11-30 | 14343.00 RON | 0.00 RON | 0.00 RON |
| 917842 | 2009-10-31 | 7831.00 RON | 0.00 RON | 0.00 RON |
| 916019 | 2009-09-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 914362 | 2009-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 912691 | 2009-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!