| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119686 | 2010-12-31 | 4867.00 RON | 0.00 RON | 0.00 RON |
| 117900 | 2010-11-30 | 3142.00 RON | 0.00 RON | 0.00 RON |
| 116138 | 2010-10-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 114545 | 2010-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 112957 | 2010-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 111331 | 2010-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 109720 | 2010-06-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 108096 | 2010-05-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 106281 | 2010-04-30 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 104427 | 2010-03-31 | 4097.00 RON | 0.00 RON | 0.00 RON |
| 102572 | 2010-02-28 | 4608.00 RON | 0.00 RON | 0.00 RON |
| 100705 | 2010-01-31 | 5708.00 RON | 0.00 RON | 0.00 RON |
| 920462 | 2009-12-31 | 5728.00 RON | 0.00 RON | 0.00 RON |
| 918589 | 2009-11-30 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 916734 | 2009-10-31 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 915068 | 2009-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 913404 | 2009-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 911729 | 2009-07-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 910053 | 2009-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 908373 | 2009-05-31 | 776.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!