| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919094 | 2009-11-30 | 5254.00 RON | 0.00 RON | 0.00 RON |
| 917244 | 2009-10-31 | 2535.00 RON | 0.00 RON | 0.00 RON |
| 915578 | 2009-09-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 913918 | 2009-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 912242 | 2009-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 910567 | 2009-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 908887 | 2009-05-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 907033 | 2009-04-30 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 905119 | 2009-03-31 | 6120.00 RON | 0.00 RON | 0.00 RON |
| 903190 | 2009-02-28 | 6446.00 RON | 0.00 RON | 0.00 RON |
| 901222 | 2009-01-31 | 5510.00 RON | 0.00 RON | 0.00 RON |
| 821873 | 2008-12-31 | 8282.00 RON | 0.00 RON | 0.00 RON |
| 819905 | 2008-11-30 | 5386.00 RON | 0.00 RON | 0.00 RON |
| 817967 | 2008-10-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 816235 | 2008-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 814513 | 2008-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 812785 | 2008-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 811043 | 2008-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 809287 | 2008-05-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 807304 | 2008-04-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!