| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106315 | 2010-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 104462 | 2010-03-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 102607 | 2010-02-28 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 100740 | 2010-01-31 | 3852.00 RON | 0.00 RON | 0.00 RON |
| 920496 | 2009-12-31 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 918623 | 2009-11-30 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 916770 | 2009-10-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 915104 | 2009-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 913441 | 2009-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 911766 | 2009-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 910090 | 2009-06-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 908410 | 2009-05-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 906554 | 2009-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 904639 | 2009-03-31 | 3006.00 RON | 0.00 RON | 0.00 RON |
| 902709 | 2009-02-28 | 3254.00 RON | 0.00 RON | 0.00 RON |
| 900742 | 2009-01-31 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 821392 | 2008-12-31 | 3990.00 RON | 0.00 RON | 0.00 RON |
| 819424 | 2008-11-30 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 817486 | 2008-10-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 815759 | 2008-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!