| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106046 | 2010-04-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 104190 | 2010-03-31 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 102335 | 2010-02-28 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 100468 | 2010-01-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 920225 | 2009-12-31 | 2534.00 RON | 0.00 RON | 0.00 RON |
| 918354 | 2009-11-30 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 916500 | 2009-10-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 914837 | 2009-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 913172 | 2009-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 911499 | 2009-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 909822 | 2009-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 908142 | 2009-05-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 906281 | 2009-04-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 904366 | 2009-03-31 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 902434 | 2009-02-28 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 900469 | 2009-01-31 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 821119 | 2008-12-31 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 819146 | 2008-11-30 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 817208 | 2008-10-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 815488 | 2008-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!