| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915305 | 2009-09-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 913643 | 2009-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 911967 | 2009-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 910292 | 2009-06-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 908612 | 2009-05-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 906756 | 2009-04-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 904841 | 2009-03-31 | 5624.00 RON | 0.00 RON | 0.00 RON |
| 902911 | 2009-02-28 | 6064.00 RON | 0.00 RON | 0.00 RON |
| 900944 | 2009-01-31 | 5675.00 RON | 0.00 RON | 0.00 RON |
| 821594 | 2008-12-31 | 7451.00 RON | 0.00 RON | 0.00 RON |
| 819626 | 2008-11-30 | 5238.00 RON | 0.00 RON | 0.00 RON |
| 817688 | 2008-10-31 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 815960 | 2008-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 814237 | 2008-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 812509 | 2008-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 810765 | 2008-06-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 809011 | 2008-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 807025 | 2008-04-30 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 805020 | 2008-03-31 | 4714.00 RON | 0.00 RON | 0.00 RON |
| 803014 | 2008-02-29 | 5668.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!