| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104316 | 2010-03-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 102461 | 2010-02-28 | 448.00 RON | 0.00 RON | 0.00 RON |
| 100594 | 2010-01-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 920351 | 2009-12-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 918479 | 2009-11-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 916624 | 2009-10-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 914960 | 2009-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 913296 | 2009-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 911621 | 2009-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 909945 | 2009-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 908266 | 2009-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 906407 | 2009-04-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 904491 | 2009-03-31 | 3440.00 RON | 0.00 RON | 0.00 RON |
| 902560 | 2009-02-28 | 3871.00 RON | 0.00 RON | 0.00 RON |
| 900594 | 2009-01-31 | 3731.00 RON | 0.00 RON | 0.00 RON |
| 821243 | 2008-12-31 | 5803.00 RON | 0.00 RON | 0.00 RON |
| 819273 | 2008-11-30 | 4368.00 RON | 0.00 RON | 0.00 RON |
| 817336 | 2008-10-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 815613 | 2008-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 813887 | 2008-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!