| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904832 | 2009-03-31 | 6144.00 RON | 0.00 RON | 0.00 RON |
| 902902 | 2009-02-28 | 6604.00 RON | 0.00 RON | 0.00 RON |
| 900935 | 2009-01-31 | 6002.00 RON | 0.00 RON | 0.00 RON |
| 821585 | 2008-12-31 | 7754.00 RON | 0.00 RON | 0.00 RON |
| 819617 | 2008-11-30 | 5345.00 RON | 0.00 RON | 0.00 RON |
| 817679 | 2008-10-31 | 3205.00 RON | 0.00 RON | 0.00 RON |
| 815951 | 2008-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 814228 | 2008-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 812500 | 2008-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 810756 | 2008-06-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 809002 | 2008-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 807016 | 2008-04-30 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 805011 | 2008-03-31 | 4683.00 RON | 0.00 RON | 0.00 RON |
| 803005 | 2008-02-29 | 5667.00 RON | 0.00 RON | 0.00 RON |
| 800967 | 2008-01-31 | 6303.00 RON | 0.00 RON | 0.00 RON |
| 722686 | 2007-12-31 | 8033.00 RON | 0.00 RON | 0.00 RON |
| 720640 | 2007-11-30 | 5831.00 RON | 0.00 RON | 0.00 RON |
| 718611 | 2007-10-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 716841 | 2007-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 715076 | 2007-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!