| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102506 | 2010-02-28 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 100639 | 2010-01-31 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 920396 | 2009-12-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 918523 | 2009-11-30 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 916668 | 2009-10-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 915004 | 2009-09-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 913340 | 2009-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 911665 | 2009-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 909989 | 2009-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 908310 | 2009-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 906451 | 2009-04-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 904535 | 2009-03-31 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 902604 | 2009-02-28 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 900638 | 2009-01-31 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 821287 | 2008-12-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 819319 | 2008-11-30 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 817382 | 2008-10-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 815658 | 2008-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 813935 | 2008-08-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 812205 | 2008-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!