| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919143 | 2009-11-30 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 917294 | 2009-10-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 915628 | 2009-09-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 913969 | 2009-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 912293 | 2009-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 910618 | 2009-06-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 908938 | 2009-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 907085 | 2009-04-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 905171 | 2009-03-31 | 4787.00 RON | 0.00 RON | 0.00 RON |
| 903242 | 2009-02-28 | 4959.00 RON | 0.00 RON | 0.00 RON |
| 901272 | 2009-01-31 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 821923 | 2008-12-31 | 5973.00 RON | 0.00 RON | 0.00 RON |
| 819955 | 2008-11-30 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 818018 | 2008-10-31 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 816286 | 2008-09-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 814564 | 2008-08-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 812836 | 2008-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 811094 | 2008-06-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 809338 | 2008-05-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 807355 | 2008-04-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!