| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909154 | 2009-05-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 907309 | 2009-04-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 905395 | 2009-03-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 903468 | 2009-02-28 | 838.00 RON | 0.00 RON | 0.00 RON |
| 901498 | 2009-01-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 822149 | 2008-12-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 820183 | 2008-11-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 818248 | 2008-10-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 816508 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 814786 | 2008-08-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 813060 | 2008-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 811321 | 2008-06-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 809564 | 2008-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 807586 | 2008-04-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 805582 | 2008-03-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 803579 | 2008-02-29 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 801543 | 2008-01-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 723262 | 2007-12-31 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 721216 | 2007-11-30 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 719180 | 2007-10-31 | 656.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!