| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919266 | 2009-11-30 | 4925.00 RON | 0.00 RON | 0.00 RON |
| 917416 | 2009-10-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 915747 | 2009-09-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 914089 | 2009-08-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 912414 | 2009-07-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 910740 | 2009-06-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 909061 | 2009-05-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 907212 | 2009-04-30 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 905298 | 2009-03-31 | 6440.00 RON | 0.00 RON | 0.00 RON |
| 903369 | 2009-02-28 | 6723.00 RON | 0.00 RON | 0.00 RON |
| 901399 | 2009-01-31 | 6660.00 RON | 0.00 RON | 0.00 RON |
| 822050 | 2008-12-31 | 8733.00 RON | 0.00 RON | 0.00 RON |
| 820083 | 2008-11-30 | 5885.00 RON | 0.00 RON | 0.00 RON |
| 818148 | 2008-10-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 816412 | 2008-09-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 814687 | 2008-08-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 812962 | 2008-07-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 811221 | 2008-06-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 809464 | 2008-05-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 807484 | 2008-04-30 | 2777.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!