| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919285 | 2009-11-30 | 4786.00 RON | 0.00 RON | 0.00 RON |
| 917435 | 2009-10-31 | 2492.00 RON | 0.00 RON | 0.00 RON |
| 915764 | 2009-09-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 914106 | 2009-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 912432 | 2009-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 910758 | 2009-06-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 909079 | 2009-05-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 907233 | 2009-04-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 905319 | 2009-03-31 | 5728.00 RON | 0.00 RON | 0.00 RON |
| 903391 | 2009-02-28 | 5879.00 RON | 0.00 RON | 0.00 RON |
| 901421 | 2009-01-31 | 5576.00 RON | 0.00 RON | 0.00 RON |
| 822072 | 2008-12-31 | 7232.00 RON | 0.00 RON | 0.00 RON |
| 820105 | 2008-11-30 | 5837.00 RON | 0.00 RON | 0.00 RON |
| 818170 | 2008-10-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 816432 | 2008-09-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 814707 | 2008-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 812982 | 2008-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 811241 | 2008-06-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 809484 | 2008-05-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 807505 | 2008-04-30 | 1807.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!