| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918773 | 2009-11-30 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 916920 | 2009-10-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 915255 | 2009-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 913593 | 2009-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 911917 | 2009-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 910242 | 2009-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 908562 | 2009-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 906706 | 2009-04-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 904791 | 2009-03-31 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 902861 | 2009-02-28 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 900894 | 2009-01-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 821544 | 2008-12-31 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 819576 | 2008-11-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 817638 | 2008-10-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 815911 | 2008-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 814187 | 2008-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 812459 | 2008-07-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 810715 | 2008-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 808961 | 2008-05-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 806975 | 2008-04-30 | 941.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!