| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101162 | 2010-01-31 | 13373.00 RON | 0.00 RON | 0.00 RON |
| 920918 | 2009-12-31 | 13755.00 RON | 0.00 RON | 0.00 RON |
| 919044 | 2009-11-30 | 8913.00 RON | 0.00 RON | 0.00 RON |
| 917194 | 2009-10-31 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 915528 | 2009-09-30 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 913868 | 2009-08-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 912192 | 2009-07-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 910517 | 2009-06-30 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 908837 | 2009-05-31 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 906982 | 2009-04-30 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 905068 | 2009-03-31 | 13815.00 RON | 0.00 RON | 0.00 RON |
| 903139 | 2009-02-28 | 14952.00 RON | 0.00 RON | 0.00 RON |
| 901171 | 2009-01-31 | 13170.58 RON | 0.00 RON | 0.00 RON |
| 821822 | 2008-12-31 | 15046.42 RON | 0.00 RON | 0.00 RON |
| 819854 | 2008-11-30 | 12069.00 RON | 0.00 RON | 0.00 RON |
| 817916 | 2008-10-31 | 3346.00 RON | 0.00 RON | 0.00 RON |
| 816185 | 2008-09-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 814463 | 2008-08-31 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 812735 | 2008-07-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 810993 | 2008-06-30 | 2313.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!