| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917211 | 2009-10-31 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 915546 | 2009-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 913886 | 2009-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 912210 | 2009-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 910535 | 2009-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 908855 | 2009-05-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 907000 | 2009-04-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 905086 | 2009-03-31 | 7368.00 RON | 0.00 RON | 0.00 RON |
| 903157 | 2009-02-28 | 7614.00 RON | 0.00 RON | 0.00 RON |
| 901189 | 2009-01-31 | 7230.00 RON | 0.00 RON | 0.00 RON |
| 821840 | 2008-12-31 | 10315.00 RON | 0.00 RON | 0.00 RON |
| 819872 | 2008-11-30 | 7193.00 RON | 0.00 RON | 0.00 RON |
| 817934 | 2008-10-31 | 3911.00 RON | 0.00 RON | 0.00 RON |
| 816203 | 2008-09-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 814481 | 2008-08-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 812753 | 2008-07-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 811011 | 2008-06-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 809255 | 2008-05-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 807271 | 2008-04-30 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 805266 | 2008-03-31 | 5256.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!