| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112881 | 2010-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 111255 | 2010-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 109644 | 2010-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 108020 | 2010-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 106201 | 2010-04-30 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 104347 | 2010-03-31 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 102492 | 2010-02-28 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 100625 | 2010-01-31 | 4372.00 RON | 0.00 RON | 0.00 RON |
| 920382 | 2009-12-31 | 4224.00 RON | 0.00 RON | 0.00 RON |
| 918509 | 2009-11-30 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 916654 | 2009-10-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 914990 | 2009-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 913326 | 2009-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 911651 | 2009-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 909975 | 2009-06-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 908296 | 2009-05-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 906437 | 2009-04-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 904521 | 2009-03-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 902590 | 2009-02-28 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 900624 | 2009-01-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!