| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918201 | 2009-11-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 916346 | 2009-10-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 917885 | 2009-10-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 914687 | 2009-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 913021 | 2009-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 911349 | 2009-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 909671 | 2009-06-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 907991 | 2009-05-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 906129 | 2009-04-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 904214 | 2009-03-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 902282 | 2009-02-28 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 900317 | 2009-01-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 820966 | 2008-12-31 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 818992 | 2008-11-30 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 817054 | 2008-10-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 815336 | 2008-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 813609 | 2008-08-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 811875 | 2008-07-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 810128 | 2008-06-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 808373 | 2008-05-31 | 839.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!