| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919420 | 2009-11-30 | 3603.00 RON | 0.00 RON | 0.00 RON |
| 917570 | 2009-10-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 915899 | 2009-09-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 914241 | 2009-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 912567 | 2009-07-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 910893 | 2009-06-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 909214 | 2009-05-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 907370 | 2009-04-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 905457 | 2009-03-31 | 4799.00 RON | 0.00 RON | 0.00 RON |
| 903530 | 2009-02-28 | 4720.00 RON | 0.00 RON | 0.00 RON |
| 901560 | 2009-01-31 | 4297.00 RON | 0.00 RON | 0.00 RON |
| 822210 | 2008-12-31 | 5239.00 RON | 0.00 RON | 0.00 RON |
| 820242 | 2008-11-30 | 4255.00 RON | 0.00 RON | 0.00 RON |
| 818308 | 2008-10-31 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 816568 | 2008-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 814847 | 2008-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 813121 | 2008-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 811382 | 2008-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 809625 | 2008-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 807648 | 2008-04-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!