| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918975 | 2009-11-30 | 7913.00 RON | 0.00 RON | 0.00 RON |
| 917124 | 2009-10-31 | 4144.00 RON | 0.00 RON | 0.00 RON |
| 915457 | 2009-09-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 913797 | 2009-08-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 912121 | 2009-07-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 910446 | 2009-06-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 908766 | 2009-05-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 906911 | 2009-04-30 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 904997 | 2009-03-31 | 8880.00 RON | 0.00 RON | 0.00 RON |
| 903067 | 2009-02-28 | 9174.00 RON | 0.00 RON | 0.00 RON |
| 901101 | 2009-01-31 | 8797.00 RON | 0.00 RON | 0.00 RON |
| 821751 | 2008-12-31 | 11652.00 RON | 0.00 RON | 0.00 RON |
| 819784 | 2008-11-30 | 8389.00 RON | 0.00 RON | 0.00 RON |
| 817846 | 2008-10-31 | 4799.00 RON | 0.00 RON | 0.00 RON |
| 816116 | 2008-09-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 814393 | 2008-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 812665 | 2008-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 810922 | 2008-06-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 809166 | 2008-05-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 807182 | 2008-04-30 | 2832.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!