| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919045 | 2009-11-30 | 3709.00 RON | 0.00 RON | 0.00 RON |
| 917195 | 2009-10-31 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 915529 | 2009-09-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 913869 | 2009-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 912193 | 2009-07-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 910518 | 2009-06-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 908838 | 2009-05-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 906983 | 2009-04-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 905069 | 2009-03-31 | 6225.00 RON | 0.00 RON | 0.00 RON |
| 903140 | 2009-02-28 | 6401.00 RON | 0.00 RON | 0.00 RON |
| 901172 | 2009-01-31 | 5995.00 RON | 0.00 RON | 0.00 RON |
| 821823 | 2008-12-31 | 7338.00 RON | 0.00 RON | 0.00 RON |
| 819855 | 2008-11-30 | 4879.00 RON | 0.00 RON | 0.00 RON |
| 817917 | 2008-10-31 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 816186 | 2008-09-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 814464 | 2008-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 812736 | 2008-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 810994 | 2008-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 809238 | 2008-05-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 807254 | 2008-04-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!