| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917073 | 2009-10-31 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 915408 | 2009-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 913746 | 2009-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 912070 | 2009-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 910395 | 2009-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 908715 | 2009-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 906860 | 2009-04-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 904946 | 2009-03-31 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 903016 | 2009-02-28 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 901050 | 2009-01-31 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 821700 | 2008-12-31 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 819732 | 2008-11-30 | 2795.00 RON | 0.00 RON | 0.00 RON |
| 817794 | 2008-10-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 816065 | 2008-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 814341 | 2008-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 815016 | 2008-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 812613 | 2008-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 810870 | 2008-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 809115 | 2008-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 807130 | 2008-04-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!