| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917188 | 2009-10-31 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 915522 | 2009-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 913862 | 2009-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 912186 | 2009-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 910511 | 2009-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 908831 | 2009-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 906976 | 2009-04-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 905062 | 2009-03-31 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 903133 | 2009-02-28 | 5651.00 RON | 0.00 RON | 0.00 RON |
| 901165 | 2009-01-31 | 4924.00 RON | 0.00 RON | 0.00 RON |
| 821816 | 2008-12-31 | 6656.00 RON | 0.00 RON | 0.00 RON |
| 819848 | 2008-11-30 | 5131.00 RON | 0.00 RON | 0.00 RON |
| 817910 | 2008-10-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 816179 | 2008-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 814457 | 2008-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 812729 | 2008-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 810987 | 2008-06-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 809231 | 2008-05-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 807247 | 2008-04-30 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 805242 | 2008-03-31 | 4236.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!