| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919108 | 2009-11-30 | 5306.00 RON | 0.00 RON | 0.00 RON |
| 917258 | 2009-10-31 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 915592 | 2009-09-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 913932 | 2009-08-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 912256 | 2009-07-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 910581 | 2009-06-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 908901 | 2009-05-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 907048 | 2009-04-30 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 905134 | 2009-03-31 | 7522.00 RON | 0.00 RON | 0.00 RON |
| 903205 | 2009-02-28 | 8165.00 RON | 0.00 RON | 0.00 RON |
| 901236 | 2009-01-31 | 7520.00 RON | 0.00 RON | 0.00 RON |
| 821887 | 2008-12-31 | 10196.00 RON | 0.00 RON | 0.00 RON |
| 819919 | 2008-11-30 | 6831.00 RON | 0.00 RON | 0.00 RON |
| 817981 | 2008-10-31 | 4090.00 RON | 0.00 RON | 0.00 RON |
| 816249 | 2008-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 814527 | 2008-08-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 812799 | 2008-07-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 811057 | 2008-06-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 809301 | 2008-05-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 807318 | 2008-04-30 | 2460.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!