| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918821 | 2009-11-30 | 5329.00 RON | 0.00 RON | 0.00 RON |
| 916969 | 2009-10-31 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 915304 | 2009-09-30 | 926.00 RON | 0.00 RON | 0.00 RON |
| 913642 | 2009-08-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 911966 | 2009-07-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 910291 | 2009-06-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 908611 | 2009-05-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 906755 | 2009-04-30 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 904840 | 2009-03-31 | 6777.00 RON | 0.00 RON | 0.00 RON |
| 902910 | 2009-02-28 | 7007.00 RON | 0.00 RON | 0.00 RON |
| 900943 | 2009-01-31 | 6654.00 RON | 0.00 RON | 0.00 RON |
| 821593 | 2008-12-31 | 8872.00 RON | 0.00 RON | 0.00 RON |
| 819625 | 2008-11-30 | 6568.00 RON | 0.00 RON | 0.00 RON |
| 817687 | 2008-10-31 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 815959 | 2008-09-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 814236 | 2008-08-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 812508 | 2008-07-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 810764 | 2008-06-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 809010 | 2008-05-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 807024 | 2008-04-30 | 2490.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!