| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206941 | 2011-04-30 | 3791.00 RON | 0.00 RON | 0.00 RON |
| 205205 | 2011-03-31 | 10932.00 RON | 0.00 RON | 0.00 RON |
| 203456 | 2011-02-28 | 12865.00 RON | 0.00 RON | 0.00 RON |
| 201705 | 2011-01-31 | 17144.00 RON | 0.00 RON | 0.00 RON |
| 120720 | 2010-12-31 | 14246.00 RON | 0.00 RON | 0.00 RON |
| 118935 | 2010-11-30 | 9812.00 RON | 0.00 RON | 0.00 RON |
| 117183 | 2010-10-31 | 8418.00 RON | 0.00 RON | 0.00 RON |
| 115454 | 2010-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 113873 | 2010-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 112245 | 2010-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 110643 | 2010-06-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 109025 | 2010-05-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 107370 | 2010-04-30 | 6553.00 RON | 0.00 RON | 0.00 RON |
| 105529 | 2010-03-31 | 12426.00 RON | 0.00 RON | 0.00 RON |
| 103676 | 2010-02-28 | 15389.00 RON | 0.00 RON | 0.00 RON |
| 101816 | 2010-01-31 | 19320.00 RON | 0.00 RON | 0.00 RON |
| 921568 | 2009-12-31 | 20235.00 RON | 0.00 RON | 0.00 RON |
| 919700 | 2009-11-30 | 14911.00 RON | 0.00 RON | 0.00 RON |
| 917844 | 2009-10-31 | 7083.00 RON | 0.00 RON | 0.00 RON |
| 916020 | 2009-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!