| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921199 | 2009-12-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 919326 | 2009-11-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 917476 | 2009-10-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 915805 | 2009-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 914147 | 2009-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 912473 | 2009-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 910799 | 2009-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 909120 | 2009-05-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 907274 | 2009-04-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 905360 | 2009-03-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 903432 | 2009-02-28 | 904.00 RON | 0.00 RON | 0.00 RON |
| 901462 | 2009-01-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 822113 | 2008-12-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 820146 | 2008-11-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 818211 | 2008-10-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 816473 | 2008-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 814749 | 2008-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 813023 | 2008-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 811283 | 2008-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 809526 | 2008-05-31 | 228.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!