| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918054 | 2009-11-30 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 916200 | 2009-10-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 914543 | 2009-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 912876 | 2009-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 911202 | 2009-07-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 909524 | 2009-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 907845 | 2009-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 905980 | 2009-04-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 904063 | 2009-03-31 | 5404.00 RON | 0.00 RON | 0.00 RON |
| 902132 | 2009-02-28 | 5549.00 RON | 0.00 RON | 0.00 RON |
| 900167 | 2009-01-31 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 820816 | 2008-12-31 | 7013.00 RON | 0.00 RON | 0.00 RON |
| 818842 | 2008-11-30 | 4924.00 RON | 0.00 RON | 0.00 RON |
| 816903 | 2008-10-31 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 815187 | 2008-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 813460 | 2008-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 811726 | 2008-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 809978 | 2008-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 808223 | 2008-05-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 806228 | 2008-04-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!