| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111109 | 2010-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 109497 | 2010-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 107873 | 2010-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 106051 | 2010-04-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 104195 | 2010-03-31 | 3174.00 RON | 0.00 RON | 0.00 RON |
| 102340 | 2010-02-28 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 100473 | 2010-01-31 | 4188.00 RON | 0.00 RON | 0.00 RON |
| 920230 | 2009-12-31 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 918359 | 2009-11-30 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 916505 | 2009-10-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 914842 | 2009-09-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 913177 | 2009-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 911504 | 2009-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 909827 | 2009-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 908147 | 2009-05-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 906286 | 2009-04-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 904371 | 2009-03-31 | 4053.00 RON | 0.00 RON | 0.00 RON |
| 902439 | 2009-02-28 | 4128.00 RON | 0.00 RON | 0.00 RON |
| 900474 | 2009-01-31 | 4012.00 RON | 0.00 RON | 0.00 RON |
| 821124 | 2008-12-31 | 5255.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!