| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100721 | 2010-01-31 | 6754.00 RON | 0.00 RON | 0.00 RON |
| 920477 | 2009-12-31 | 6373.00 RON | 0.00 RON | 0.00 RON |
| 918604 | 2009-11-30 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 916751 | 2009-10-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 915084 | 2009-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 913421 | 2009-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 911746 | 2009-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 910070 | 2009-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 908390 | 2009-05-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 906534 | 2009-04-30 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 904619 | 2009-03-31 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 902689 | 2009-02-28 | 5695.00 RON | 0.00 RON | 0.00 RON |
| 900722 | 2009-01-31 | 5464.00 RON | 0.00 RON | 0.00 RON |
| 821372 | 2008-12-31 | 6802.00 RON | 0.00 RON | 0.00 RON |
| 819404 | 2008-11-30 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 817466 | 2008-10-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 815739 | 2008-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 814015 | 2008-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 812287 | 2008-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 810543 | 2008-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!