| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106148 | 2010-04-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 104294 | 2010-03-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 102439 | 2010-02-28 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 100572 | 2010-01-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 920329 | 2009-12-31 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 918457 | 2009-11-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 916602 | 2009-10-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 914938 | 2009-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 913274 | 2009-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 911600 | 2009-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 909923 | 2009-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 908244 | 2009-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 906385 | 2009-04-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 904469 | 2009-03-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 902538 | 2009-02-28 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 900571 | 2009-01-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 821220 | 2008-12-31 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 819250 | 2008-11-30 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 817313 | 2008-10-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 815590 | 2008-09-30 | 31.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!