| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914274 | 2009-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 912600 | 2009-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 910927 | 2009-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 909247 | 2009-05-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 907422 | 2009-04-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 905513 | 2009-03-31 | 5337.00 RON | 0.00 RON | 0.00 RON |
| 903586 | 2009-02-28 | 5741.00 RON | 0.00 RON | 0.00 RON |
| 901615 | 2009-01-31 | 5646.00 RON | 0.00 RON | 0.00 RON |
| 822265 | 2008-12-31 | 7545.00 RON | 0.00 RON | 0.00 RON |
| 820295 | 2008-11-30 | 5382.00 RON | 0.00 RON | 0.00 RON |
| 818358 | 2008-10-31 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 816602 | 2008-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 814881 | 2008-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 813155 | 2008-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 811416 | 2008-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 809659 | 2008-05-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 807701 | 2008-04-30 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 805699 | 2008-03-31 | 3944.00 RON | 0.00 RON | 0.00 RON |
| 803697 | 2008-02-29 | 4671.00 RON | 0.00 RON | 0.00 RON |
| 801660 | 2008-01-31 | 5501.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!