| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905212 | 2009-03-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 903283 | 2009-02-28 | 939.00 RON | 0.00 RON | 0.00 RON |
| 901313 | 2009-01-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 821964 | 2008-12-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 819996 | 2008-11-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 818061 | 2008-10-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 816328 | 2008-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 814603 | 2008-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 812878 | 2008-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 811137 | 2008-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 809380 | 2008-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 807398 | 2008-04-30 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 805393 | 2008-03-31 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 803387 | 2008-02-29 | 3052.00 RON | 0.00 RON | 0.00 RON |
| 801350 | 2008-01-31 | 3493.00 RON | 0.00 RON | 0.00 RON |
| 723069 | 2007-12-31 | 4503.00 RON | 0.00 RON | 0.00 RON |
| 721701 | 2007-11-30 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 721025 | 2007-11-30 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 718991 | 2007-10-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 717227 | 2007-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!