| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917370 | 2009-10-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 915700 | 2009-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 914042 | 2009-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 912367 | 2009-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 910693 | 2009-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 909014 | 2009-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 907163 | 2009-04-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 905249 | 2009-03-31 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 903320 | 2009-02-28 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 901350 | 2009-01-31 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 822001 | 2008-12-31 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 820034 | 2008-11-30 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 818099 | 2008-10-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 816365 | 2008-09-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 814640 | 2008-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 812915 | 2008-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 811174 | 2008-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 809417 | 2008-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 807435 | 2008-04-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 805431 | 2008-03-31 | 2448.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!